SAP ABAP Data Element MET01_FBWE (Bank selection method: Assign bill/exchange directly to bank)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | MET01_FBWE |
| Short Description | Bank selection method: Assign bill/exchange directly to bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SCRPFLAG | |
| 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 | 10 | Method |
| Medium | 15 | Bank selection |
| Long | 34 | Assign bill/ex. directly to bank |
| Heading | 34 | Assign bill/ex. directly to bank |
Documentation
Definition
Bills of exchange are assigned directly to a bank without table determination. You must specify the bank ID and, depending on the presentation type (collection or discount), the account ID of the bill of exchange collection account or discount account.
History
| Last changed by/on | SAP | 19980728 |
| SAP Release Created in |
