SAP ABAP Data Element BEZAE_KK (Payment Method for Incoming Bank Payments)
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 | BEZAE_KK |
Short Description | Payment Method for Incoming Bank Payments |
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 | Incoming |
Medium | 15 | Bk Inc.Pyt.Met. |
Long | 20 | Bk Incoming Pyt Met. |
Heading | 5 | BkInc |
Documentation
Definition
Payment method for incoming payments. It is used when no bank payment method exists yet for a payment detail for incoming payments when entering bank details. Procedure Dependencies
Supplementary Documentation - BEZAE_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 |