SAP ABAP Data Element HBID2_012K (Alternative house bank for failed bill/exch. receivable)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBD (Package) Customers
Basic Data
Data Element HBID2_012K
Short Description Alternative house bank for failed bill/exch. receivable  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type HBKID    
Data Type CHAR   Character String 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table T012    
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 Alt.h.bnk2 
Medium 15 House bank 2 
Long 20 Alt. house bank 2 
Heading Al.h.bk2 
Documentation

Definition

You must specify the house bank to which returned debit memos for failed bills of exchange from the presentation will be debited. This entry is necessary if bills of exchange are presented using DME in the Spanish DME format (ES01). If you do not enter an alternative house bank, the system uses the presenting bank as the bank for debit memos in the DME file.

History
Last changed by/on SAP  19950401 
SAP Release Created in