SAP ABAP Data Element BANKO (Checks Must Clear)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_DEFTAX (Package) Financial Accounting: Deferred Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FB_DEFTAX (Package) Financial Accounting: Deferred Tax
Basic Data
| Data Element | BANKO |
| Short Description | Checks Must Clear |
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 | 0 | |
| Medium | 0 | |
| Long | 20 | Checks Must Clear |
| Heading | 0 |
Documentation
Definition
Specifies that the law does not consider an invoice to be paid until a check, or other form of payment that uses a bank subaccount, clears.
Use
Dependencies
The Deferred Tax Transfer program only transfers the taxes for checks or similar instruments that have been paid. The payment item must have been cleared from the bank subaccount to the actual bank account.
Example
See also
SAP Library -> SAP ERP Central Component -> Financials -> Financial Accounting (FI) -> Financial Accounting - General Topics -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes -> Deferred Taxes -> Deferred Tax Transfer -> Recognition of Payment by Check
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 600 |
