EMPFB is a standard field within SAP Table psosegk that stores Payee information.
process automatic payment transactions (checks, bank transfers, debit
You can specify the permitted account numbers in the master record, partner posted to, you can enter the required payer/payee number here. different business partner.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name PSOSEGK or data element EMPFB into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Payee/Payer...See data element details|
|Position of field in table:||117|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See EMPFB|
|Internal Length(in Bytes):||Assigned at Data Element level, See EMPFB|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||EMPFB|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|