SAP ABAP Data Element TB_DISBBANKDET (Bank Details)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
⤷ FVVD_DISB (Package) Loans: Disbursement
⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
⤷ FVVD_DISB (Package) Loans: Disbursement
Basic Data
Data Element | TB_DISBBANKDET |
Short Description | Bank Details |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BVTYP | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 Dtls. |
Medium | 15 | Bank Details |
Long | 20 | Bank Details |
Heading | 14 | Bank Details |
Documentation
Definition
Identifies the bank details for the borrower to which the system pays the amounts for the disbursement.
Use
- If only one set of bank details exists for a borrower, the system enters the data for this set of bank details in the field.
- If more than one set of bank details exists for a borrower, you can use the selection help to select the set of bank details you would like to use.
Dependencies
Example
History
Last changed by/on | SAP | 20040223 |
SAP Release Created in | 500 |