SAP ABAP Data Element INV_BANK_TXT_RECV (Bank Data: Recipient)
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_RECV |
| Short Description | Bank Data: Recipient |
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 | Bk Dt: Rec |
| Medium | 15 | Bank Data: Rec. |
| Long | 20 | Bank Data: Recipient |
| Heading | 40 | Bank Data: Recipient |
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 . recipient.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
