SAP ABAP Data Element XSCHK_042Z (Indicator: Is a Check Created Using This Payment Method?)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-BK (Application Component) Bank
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BF (Package) FI Cross-application Objects
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Basic Data
| Data Element | XSCHK_042Z |
| Short Description | Indicator: Is a Check Created Using This Payment Method? |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Check |
| Medium | 20 | Check is created |
| Long | 33 | Check is created |
| Heading | 20 | Check is created |
Documentation
Definition
If this indicator is selected, a check is to be created for this outgoing payment method.
History
| Last changed by/on | SAP | 20020827 |
| SAP Release Created in |