SAP ABAP Data Element CACS_BKVID (Bank Details ID)
Hierarchy
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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
⤷ 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 |