SAP ABAP Data Element KKVZBANK (Bank Data Required)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting
Basic Data
Data Element KKVZBANK
Short Description Bank Data Required  
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 Bank data 
Heading 0   
Documentation

Definition

If you select this parameter, you receive the following general data for all bank details specified in the vendor master record:

  • name of the bank
  • bank number
  • bank country
  • bank account number
  • bank control key
  • collection authorization
  • foreign bank (bank type)
  • SWIFT code
  • bank group
  • postal giro office
  • reference data for bank details

If no bank data exists, this block is not displayed.

History
Last changed by/on SAP  19940827 
SAP Release Created in