Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-BL-PT-BS (Application Component) Bank Statement⤷
FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement
Basic Data
| Data Element | GVCDEF_EB |
| Short Description | Selection According to Business Transaction Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GVCDEF_EB | |
| 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 | 29 | Business Transaction Code |
| Heading | 0 |
Documentation
Definition
This gives you the option of displaying the item data of all transaction amounts or only those with known or unknown business transaction codes.
Use
If you use this parameter, you can determine if you only want to select transaction amounts for which you have defined an external transaction in Customizing, or conversely only those transaction amounts for which an external transaction was unknown.
Dependencies
In electronic bank statement Customizing, you can define business transaction codes (external transactions) that are used format-specific by the bank to enter the reason for a payment transaction in the bank statement. If the bank uses an external transaction that you have not yet entered in Customizing, the system uses the transaction Unknown Transaction (UNALLOCATED).
For this you have to define the external transaction UNALLOCATED in Customizing activity Make Global Settings for Electronic Bank Statement.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
