SAP ABAP Data Element BAPI_JBD_DTE_BVTYP (Partner Bank Type)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-DP (Application Component) Transaction Data Pool
     JBD_BAPI (Package) BAPIs
Basic Data
Short Description Partner Bank Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BVTYP    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name PARTNER_BANK   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Part.Bank 
Medium 15 Part.Bank Type 
Long 20 Partner Bank Type 
Heading BTyp 


Key you enter in the line item to specify which business partner's bank the system should use.


In the business partner's master record:

If several bank accounts exist in a customer or vendor master record, you can assign different keys for these accounts.

In the item:

To use a particular bank of the business partner for the payment of an item, enter the appropriate key in the item. The payment program then pays the item via the business partner's predefined bank.


Last changed by/on SAP  20030430 
SAP Release Created in 463_20