SAP ABAP Data Element E_EMBVT_DON (Bank details ID for donations/fund payments)
Hierarchy
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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
⤷ 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 | 4 | 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 |