SAP ABAP Data Element FORDBNKI (Indicator: Bank Information in the Payment Summary)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | FORDBNKI |
| Short Description | Indicator: Bank Information in the Payment Summary |
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 | Bank information in payment summary |
| Heading | 0 |
Documentation
Definition
If this parameter is selected, then the information on the payee's bank (bank number, account number, total of the payment amount for this control level) is issued in the payment summary.
Supplementary Documentation - FORDBNKI 0001
Definition
If this indicator is set, information about the house banks will be displayed in the payment summary.
History
| Last changed by/on | SAP | 19961008 |
| SAP Release Created in |
