SAP ABAP Data Element XBVROL_KK (Bank Clearing Account For Online Checks)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XBVROL_KK |
Short Description | Bank Clearing Account For Online Checks |
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 | ValidOLChk |
Medium | 17 | BnkClrgAcctOnlChk |
Long | 31 | Bank clrg acct for online check |
Heading | 10 | ValidOLChk |
Documentation
Definition
Has the effect that outgoing check payments are posted using this bank clearing account in the cash desk and cash journal.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |