SAP ABAP Data Element ORIBD_KK (Payment Program: Origin of Business Partner Bank Data)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ORIBD_KK |
Short Description | Payment Program: Origin of Business Partner Bank Data |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ORIBD_KK | |
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 | 15 | Bank Data |
Long | 20 | Bank Data Origin |
Heading | 0 |
Documentation
Definition
Describes the source of the bank data of the business partner for this payment.
The bank data can be in the item itself, come from the contract or the contract account, or have been determined using event 1242.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |