SAP ABAP Data Element XVERRSPACE_KK (Payment Method: Processed via Bank Account)
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 | XVERRSPACE_KK |
Short Description | Payment Method: Processed via Bank Account |
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 | Bank Acct |
Medium | 15 | Bank Account |
Long | 20 | Bank Account |
Heading | 0 |
Documentation
Definition
States that the payment is made via a bank account and a general ledger item should be generated in a bank clearing account to clear the open items.
This bank clearing account is set up via posting area 1061.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |