SAP ABAP Data Element INHOUSE_BANK (Indicator for In-House Bank)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF_BANK (Package) Bank Master Data
⤷ CA-BK (Application Component) Bank
⤷ BF_BANK (Package) Bank Master Data
Basic Data
Data Element | INHOUSE_BANK |
Short Description | Indicator for In-House Bank |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | In-House B |
Medium | 15 | In-House Bank |
Long | 30 | Indicator for In-House Bank |
Heading | 15 | In-House Bank |
Documentation
Definition
This results in this bank serving as the bank via which the company-internal payments are processed.
Use
Only set the indicator if you wish to create or change an in-house bank.
If you set this indicator, the system does not perform any formal or country-specific checks of the bank data. There is no check, for example , to see if the length of the bank identification number is correct.
History
Last changed by/on | SAP | 20010209 |
SAP Release Created in | 50A |