SAP ABAP Data Element INV_BVT (Bank Details ID for Sender)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
| Data Element | INV_BVT |
| Short Description | Bank Details ID for Sender |
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 | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BANK_DATA | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank Dtls. |
| Medium | 15 | Bank Details |
| Long | 20 | Bank Details |
| Heading | 14 | Bank Details |
Documentation
Definition
Specifies which set of bank details from the bill issuer or sender of the payment advice note is to be used.
Use
Depending on whether you use FI-CA or FI-AP, this field contains different data.
- If you use FI-CA, the field contains the bank details ID of the payment recipient.
- If you use FI-AP, the field contains the partner bank type.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
