E_SWITCH_ITALY_BANK is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Switch Italian Banking information.
Below is the list of data element attribute values including length, data type, description, domain, search help etc... also check the Contribute section for any additional notes that have been added You could also view this information on your SAP system if you enter the data element /XPPM/FW_SOL_NAME into the relevant SAP transaction such as SE11 or SE80.
Domain name: | PTRV_SWITCH_ITALY_BANK |
Get/Set parameter ID: | |
This field does not have a parameter ID associated with it so you can't use the GET PARAMETER ID ABAP syntax to retrieve its value from memory and the SET PARAMETER ID to update its value. | |
Flag for writing change documents: | No |
Change document history is not recorded for this FIELD AND NO ENTRIES WILL BE MADE IN TABLES CDHDR AND CDPOS. | |
Short Description: | Switch for Italian Banking Collective Agreement |
Short Label(Max length): | Ital. Bank(10) |
Medium Label(Max length): | Switch Ital. Bank(18) |
Long Label(Max length): | Switch Italian Banking(27) |
Heading(Max length): | Switch Italian Banking(27) |
Name of a Search Help: | |
Name of a search help parameter: | |
Data type/ Length / Decimals | See Domain details |
Category of Dictionary Type: | Domain Type |
Type of Object Referenced: | N/A |
Not relevant as this field is an Elementary Domain Type rather than a reference type. | |
Force write direction to be LTR: | No | If this flag is set the field content is always displayed using the left to right writing direction, even if the write direction of the screen/user is right to left. Maybe useful for digit based data such as phone numbers which may be un-readable using RTL direction. See OSS note 1291845 |
No Filtering of BIDI Characters: | No |
Deactivate Input History in Screen Field: | No |
Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots specific to this SAP table field. This means that you and other users will be able to find these details quickly by simply searching on the object name /XPPM/FW_SOL_NAME or its description.
E_SWITCH_ITALY_BANK - Switch for Italian Banking Collective Agreement E_SURS_SELDOC_COUNTER - Counter in Charge Posting: Selected Bills E_SURS_POSDOC_COUNTER - Counter in Charges Run: Charges Document Posted E_SUPPR_BRATE_PRORATION - Suppress Proration of Basic Rate E_SUPPRESS_SUC - Suppress Success and EMMA Messages E_SUPLSWTC - Supplier Change: Copy Payment Plan