SAP ABAP Data Element BANKSUBACC_EB (Bank Subaccounts)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Data Element	BANKSUBACC_EB
Short Description	Bank Subaccounts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR10
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
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	10	Bk Subaccs
Medium	15	Bk Subaccounts
Long	20	Bank Subaccounts
Heading	15	Bk Subaccounts

Documentation

Definition

If the clearing of open items on a bank subaccount during immediate bank statement posting was not sucessful, you can search for the open item in several bank subaccounts during postprocessing.

You should therefore create a worklist under the object G/L accounts and use it to define the bank subaccounts desired. You can then assign this worklist to the bank details.

When posting from postprocessing, a search will take place for the open items in all the subaccounts in the worklist, if the posting rule provides for clearing in a bank subaccount from this worklist.

History

Last changed by/on	SAP	20010918
SAP Release Created in	470