SAP ABAP Data Element EIGBV_KK (Own Bank Details)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | EIGBV_KK |
| Short Description | Own Bank Details |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EIGBV_KK | |
| Data Type | CHAR | Character String |
| Length | 25 | |
| Decimal Places | 0 | |
| Output Length | 25 | |
| Value Table | TFK042H |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | OWNBANKID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Own Bank |
| Medium | 15 | Own Bank Dtls |
| Long | 20 | Own Bank Details |
| Heading | 25 | Own Bank Details |
Documentation
Definition
Key used for each country for selected payment methods used to define which house bank account is to be used and which attributes of the house bank account are specified in the payment medium.
Example
The following data is stored for the debit memo procedure in the United Kingdom (direct debit/BACS):
- House bank ID
- Account ID
- Identification number of sold-to party ('originator's identification number')
- Registered name of sold-to party ('registered trading name')
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
