SAP ABAP Data Element BANKG (Bank group of b/exch. drawee)
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 | BANKG |
| Short Description | Bank group of b/exch. drawee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKG | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| 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 gr. |
| Medium | 15 | Bank group |
| Long | 20 | Bank group |
| Heading | 12 | Bank group |
Documentation
Definition
Bank group/bank number of bill of exchange drawee's bank.
Use
The system selects only those bills of exchange for presentation that are to be paid from a bank account of the drawee which belongs to the required bank group or to a particular bank. The system compares the numbers of the bank number with the leading numbers of bank number defined in the bill of exchange document.
By selecting via bank group, bank charges can be reduced.
Dependencies
To enable this check, you must post the bills of exchange using screen variant "2".
Example
In Spain, for example, the bank group is given using the first four figures of the bank number.
History
| Last changed by/on | SAP | 19971012 |
| SAP Release Created in |
