SAP ABAP Data Element RLHBK_KK (House bank's return reason)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	RLHBK_KK
Short Description	House bank's return reason

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RLHBK_KK
Data Type	CHAR	Character String
Length	6
Decimal Places	0
Output Length	6
Value Table

Further Characteristics

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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	HB reason
Medium	15	HB rtrn reason
Long	23	HB return reason
Heading	3	HBR

Documentation

Use

The house bank's return reason indicates the bank-specific return reason for a return.

A company-specific return reason is assigned to each house bank return reason in Customizing.

When processing a return lot, this house bank return reason is then sufficient for the system to be able to determine the company-specific return reason. When the return lot is posted, the activities defined for the company-specific return reason are then carried out.

Supplementary Documentation - RLHBK_KK 0001

Procedure

You can only enter one house bank's return reason when the bank data for the relevant house bank is defined in the initial screen for the returns lot.

Dependencies

When the house bank's return reason is entered, the corresponding company-specific return reason is automatically entered in the field RtR.

History

Last changed by/on	SAP	20131127
SAP Release Created in