SAP ABAP Data Element CHECT_EB (Reference information sent by bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | CHECT_EB |
| Short Description | Reference information sent by bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHCKN | |
| Data Type | CHAR | Character String |
| Length | 13 | |
| Decimal Places | 0 | |
| Output Length | 13 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank ref. |
| Medium | 15 | Bank reference |
| Long | 30 | Bank reference |
| Heading | 13 | Bank refer. |
Documentation
Definition
This reference information is used to determine which open items should be cleared.
Dependencies
There must be an interpretation algorithm defined in the transaction for the bank statement item.
Example
If you have paid by check, your bank should send you the check number as reference information. You can then use this number to find the related invoices in the system.
History
| Last changed by/on | SAP | 19951114 |
| SAP Release Created in |
