SAP ABAP Data Element CACS_BKVID (Bank Details ID)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
ICM (Application Component) Incentive and Commission Management (ICM)
⤷
CACSGP (Package) ICM: Enhancements to Central Business Partner
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSGP (Package) ICM: Enhancements to Central Business Partner
Basic Data
| Data Element | CACS_BKVID |
| Short Description | Bank Details ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| 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 | BANKDETAILID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank dtls. |
| Medium | 15 | Bank Details |
| Long | 20 | Bank Details ID |
| Heading | 4 | ID |
Documentation
Use
This is where you define the bank details for a business partner in the CACSA3 role (occasional agent) that are to be used for the settlement of commission cases.
Procedure
If you have a choice of bank details, then you need to select the set of details that you want to use in the settlement.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 464 |
