SAP ABAP Data Element RECNBANKUSE (Use of house bank)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ RE (Application Component) Real Estate Management
⤷ FVVICN (Package) R/3 Real Estate Application Development - General Contract
⤷ RE (Application Component) Real Estate Management
⤷ FVVICN (Package) R/3 Real Estate Application Development - General Contract
Basic Data
Data Element | RECNBANKUSE |
Short Description | Use of house bank |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECNBANKUSE | |
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 | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
This indicator determines what the entered house bank is to be used for. Currently, only the "due payments" function is available. In this case, the house bank entered here is used for the payment of vendor invoices affecting objects specified in the contract.
History
Last changed by/on | SAP | 19991209 |
SAP Release Created in | 46C |