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
⤷ 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 | 8 | 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 |