SAP ABAP Data Element INV_BANK_TXT (Bank Data)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
Basic Data
| Data Element | INV_BANK_TXT |
| Short Description | Bank Data |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| 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 | Bank Data |
| Medium | 15 | Bank Data |
| Long | 20 | Bank Data |
| Heading | 40 | Bank Data |
Documentation
Definition
Bank details data that is used for the payment resulting from the bill.
These bank details are maintained in the business partner of the sender.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
