SAP ABAP Table Field BCA_PO_CHEQ_REL-PAYEE_TEXT (Benificiary for Bank Checks)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
BCA_US (Package) BCA modification for US specific requirements
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
BCA_US (Package) BCA modification for US specific requirements
Basic Data
| Table | BCA_PO_CHEQ_REL | Payment order and Cheque relationship for Banking |
| Field | PAYEE_TEXT | Benificiary for Bank Checks |
| Position | 8 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BCA_US_PAYEE_TEXT | Benificiary for Bank Checks |
| 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 | 463_20 |
