SAP ABAP Data Element RERABANKDETAILID (Bank Details ID)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_RA_CA (Package) RE: Cross Application Rental Accounting
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
| Data Element | RERABANKDETAILID |
| Short Description | Bank Details ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR15 | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BANKDETAILID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank dtls. |
| Medium | 15 | Bank Details |
| Long | 20 | Bank Details ID |
| Heading | 4 | ID |
Documentation
Definition
Key that is entered in the line item and indicates which of the business partner's banks should be used.
Procedure
In the business partner master record:
If there is more than one set of bank details entered in the customer or vendor master record, you can enter different keys for them.
In a line item:
If a certain bank of the business partner should be used for the payment of a line item, then enter the key of that bank in the line item. The payment program then uses the entered bank for payment of the item.
History
| Last changed by/on | SAP | 20020520 |
| SAP Release Created in | 110 |
