SAP ABAP Data Element EBVTY_EXT_KK (Bank Detail ID for Incoming Payments in the External System)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-BF-CA (Application Component) Contract Accounts
⤷ FKKV (Package) Contract Account in FI-CA
⤷ FI-CA-BF-CA (Application Component) Contract Accounts
⤷ FKKV (Package) Contract Account in FI-CA
Basic Data
Data Element | EBVTY_EXT_KK |
Short Description | Bank Detail ID for Incoming Payments in the External System |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR20 | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | EXTERNID | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Extern. ID |
Medium | 15 | Extern.bank ID |
Long | 20 | Extern.bank dtls ID |
Heading | 20 | Extern.bank dtls ID |
Documentation
Definition
If the current bank ID is known in an external system under a different ID, this ID can be given in Direct Input for the contract account. Direct Input converts this to the internal bank ID under which it was stored in the business partner data record.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |