SAP ABAP Data Element BEZAD_KK (Pymt Method for Incoming Pymts after Deletion of Bank Detail)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BEZAD_KK |
Short Description | Pymt Method for Incoming Pymts after Deletion of Bank Detail |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | 10 | Inc.PytMet |
Medium | 15 | Inc. Pymt Meth. |
Long | 20 | Incoming Pymt Meth. |
Heading | 5 | BkDel |
Documentation
Definition
Payment method for incoming payments after deletion of a bank connection as payment detail for incoming payments.
Procedure
Dependencies
Supplementary Documentation - BEZAD_KK 0001
Use
If there is a return, the incoming payment method entered here is entered in the contract account master record for the corresponding business partner.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |