SAP ABAP Data Element FTI_PBANK_IN (Partner Bank Details of Incoming Side)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷
FTI (Package) Application development R/3 Treasury information system
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-IS (Application Component) Information System⤷
FTI (Package) Application development R/3 Treasury information system
Basic Data
| Data Element | FTI_PBANK_IN |
| Short Description | Partner Bank Details of Incoming Side |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BVTYP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | 10 | Part.Bk:In |
| Medium | 20 | Partner Bank: In |
| Long | 20 | Partner Bank: In |
| Heading | 10 | Part.Bk:In |
Documentation
Definition
The partner bank type in partner management. If the field is filled, the stored bank details for this abbreviation are selected automatically from the payer/payee master data.
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 600 |
