SAP ABAP Data Element INV_BVT_R (Bank Details ID for Recipient)
Hierarchy
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_R
Short Description Bank Details ID for 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 4    
Decimal Places 0    
Output Length 4    
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 Dtls. 
Medium 15 Bank Details 
Long 20 Bank Details 
Heading 14 Bank Details 
Documentation

Definition

Specifies which of the payment advice note's recipient's bank details is used in payment.

Use

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 471