SAP ABAP Data Element INTFR_EBBE (Change external transaction - accounts from one company code)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTEC (Package) Bank accounting: Bank master - activities

Basic Data

Data Element	INTFR_EBBE
Short Description	Change external transaction - accounts from one company code

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	40	Change ext. transaction: intern. transfr
Heading	0

Documentation

Definition

The external transaction of a customer or vendor transfer is often identical to the external transaction of a transfer between two house bank accounts of one company code. However, the postings are for the most part different.

If you select this field and enter a new external transaction, the system overwrites the external transaction with the transaction you have specified. The bank account for which there is a transfer in the bank statement must exist as a bank account in the company code.

History

Last changed by/on	SAP	19950512
SAP Release Created in