Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | FORDKBID |
| Short Description | Industry ID for Kredietbank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | 30 | Kredietbank TFB industry |
| Heading | 0 |
Documentation
Definition
If the 'TFB Format KREDIETBANK' field is selected, you must maintain the identification for the foreign branch of the Kredietbank in this field.
We would request that you consult the KREDIETBANK before assigning any values to any branch.
Notes on configuration
House banks
Every branch of the TFB is country-specific; for each of these you must maintain a house bank and at least one house bank account.
The house bank ID must be in the Belgian format: the first three digits are the numerical identification of the bank on the disk.
Example :
House bank - book transfer
400BE - Kredietbank Belgium
400DE - Kredietbank Germany TFB branch 999999
400FR - Kredietbank France TFB branch 000033
Several house bank accounts from one TFB house bank are identified as a single TFB branch in the file.
One payment file is always created per house bank.
Payment methods
There are two ways to use the TFB format.
- One payment method per foreign branch for the TFB payments.
- One payment method for all TFB payments.
In this case, the TFB branch is selected on the basis of the correct assignment of each house bank to a currency.
History
| Last changed by/on | SAP | 19950606 |
| SAP Release Created in |
