LBOXVERF_EN - Processing procedure for check payments
SAP data element LBOXVERF_EN has the title "Processing procedure for check payments".
It is part of development package FTCM in software component FIN-FSCM-CLM-CM-CM. This development package consists of objects that can be grouped under "Treasury: Cash Management (SWIFT, BAI, Fed Wire)".
It is part of development package FTCM in software component FIN-FSCM-CLM-CM-CM. This development package consists of objects that can be grouped under "Treasury: Cash Management (SWIFT, BAI, Fed Wire)".
Properties of data element LBOXVERF_EN
Property | |
|---|---|
| Domain | CHAR10 |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | |
| Long Description | Processing procedure for check payment |
Tables with fields of type LBOXVERF_EN
The data element LBOXVERF_EN is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T049B | Control Parameters for Autocash | FREP | RF reporting |