SAP ABAP Table Field BAPI_IBKK_DIR_DEBIT_ORDERIN-PAYMENTRECIPIENTNAME (Name of the Payee)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKB_ACCOUNT_BAPI (Package) Account BAPI
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
| Table | BAPI_IBKK_DIR_DEBIT_ORDERIN | Direct Debit Order |
| Field | PAYMENTRECIPIENTNAME | Name of the Payee |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BAPI_BKK_DTE_PAYM_RECIP_NAME | Name of the Payee |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 40 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 40 | |
| Number of Decimal Places | 0 | |
| Domain name | BU_NAME | Name field for business partner |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
