SAP ABAP Data Element E_EMBVT_DON (Bank details ID for donations/fund payments)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element E_EMBVT_DON
Short Description Bank details ID for donations/fund payments  
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 BANKID_DONATION   
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 
Heading BDID 
Documentation

Definition

Bank details for which the donations/funds payments can automatically by paid to the donation recipient or a similar payee (e.g. mutual fund) via direct debit.

Use

Payments for this recipient are then posted as open items to the payer's contract account.

Then, during the direct debit run, all currently open donation/funds payments are recorded and processed in accordance with the direct debit selection.

Dependencies

The specified bank details ID must be defined for the donation recipient.

Alternatively, you can also enter the collective account for donations/funds payments in the Recipient field.

History
Last changed by/on SAP  20050224 
SAP Release Created in 462