SAP ABAP Data Element XFEL4 (X - Alternative bank accounts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | XFEL4 |
| Short Description | X - Alternative bank accounts |
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 | Alt.bank |
| Medium | 15 | Alt.bank |
| Long | 20 | Alt.bank accts |
| Heading | 25 | Alternative bank accts |
Documentation
Definition
Depending on the payment type, it can be necessary to specify an alternative account:
Bill of exchange
If the account for the bank debit memo is not the same as the one for the presentation, you can determine a general allocation here.
However, if you specify a particular bank account for the input data, then this is used.
Bank collection
If a bank collection fails, as long as it has still not been cleared in the interim account for bank collection and charges also arise, you must specify a bank account for the debit memo of the charges. You can do this here or for this one case specify it for the input data.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
