SAP ABAP Data Element AWVZBNKU (No Bank Sub-Account Postings)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	AWVZBNKU
Short Description	No Bank Sub-Account Postings

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

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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	0
Medium	0
Long	20	No bank sub-account
Heading	0

Documentation

Definition

If the parameter is selected, payments posted to a bank interim
account are not reported. The report will only be made if the item in the bank interim account was cleared by a posting to a bank account.

If the parameter was not selected, the report will already be made by a posting to a bank interim account.

History

Last changed by/on	SAP	19951114
SAP Release Created in