SAP ABAP Data Element EXTFR_EBBE (Change external transaction - accounts from diff.comp.codes)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTEC (Package) Bank accounting: Bank master - activities
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTEC (Package) Bank accounting: Bank master - activities
Basic Data
Data Element | EXTFR_EBBE |
Short Description | Change external transaction - accounts from diff.comp.codes |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 0 | |
Long | 40 | Change ext. transaction: intern. transfr |
Heading | 0 |
Documentation
Definition
The external transaction of a customer or vendor transfer is often indentical to the external transaction of a transfer between two house bank accounts of one or more company codes. However, the postings are for the most part different.
If you select this field and enter an external transaction, the system overwrites the external transaction with the transaction you have specified. The bank account for which there is a transfer in the bank statement must exist as a house bank account for a company code that is different than the company code of the bank account in the bank statement.
History
Last changed by/on | SAP | 19950512 |
SAP Release Created in |