SAP ABAP Data Element FEBSCEXS1 (Find bank details in customer master record)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Data Element | FEBSCEXS1 |
Short Description | Find bank details in customer master record |
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 | 20 | Find bank details |
Heading | 0 |
Documentation
Definition
Select this field if you want to have the program find the bank details for the deposited check within the customer master data
If the program finds the bank details, it copies the appropriate customer number into the check deposit list.
Requirements
If an external system fills the customer number, the SAP system does not search for it.
If you enter a document number as a selection criteria, the SAP system does not search for the customer number, since SAP document numbers are unique.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |