SAP ABAP Data Element PHBKID (Target bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_RPCODE (Package) Repetitive Codes
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_RPCODE (Package) Repetitive Codes
Basic Data
| Data Element | PHBKID |
| Short Description | Target bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HBKID | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table | T012 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | HOUSEBANKID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | TargetBank |
| Medium | 15 | Target bank |
| Long | 20 | Target bank |
| Heading | 11 | Target bank |
Documentation
Definition
Target bank for cross-company code posting
Use
During fast entry of payments using repetitive codes you can create payment requests that are cross-company code. The field describes the bank that should receive the payments. For direct (automatic) debit payments, however, it describes the bank which collects the payment.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 462_10 |
