SAP ABAP Data Element OIRI_BVTYP (Partner bank type for invoicing items)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Basic Data
| Data Element | OIRI_BVTYP |
| Short Description | Partner bank type for invoicing items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BVTYP | |
| 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 | PB type |
| Medium | 15 | Part bank type |
| Long | 20 | Partner bank type |
| Heading | 0 |
Documentation
Definition
The partner bank type can be assigned in the business partner's master record to differentiate between several bank accounts.
Use
If the partner bank type is added to the accounting document line item, this will enable the payment program to choose the correct partner bank from which to make/receive payment.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
