SAP ABAP Data Element OIRI_BVTYP (Partner bank type for invoicing items)
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 


The partner bank type can be assigned in the business partner's master record to differentiate between several bank accounts.


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.



Last changed by/on SAP  20050224 
SAP Release Created in