SAP ABAP Data Element TB_INS_BANK_ID (Partner Bank Category for Insurance Policy)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_PER_INSURANCE (Package) Link to Insurance: Persistence Layer
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_PER_INSURANCE (Package) Link to Insurance: Persistence Layer
Basic Data
| Data Element | TB_INS_BANK_ID |
| Short Description | Partner Bank Category for Insurance Policy |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BVTYP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | 10 | Part.BankI |
| Medium | 15 | PartnerBankIns. |
| Long | 20 | PartnerBankInsurance |
| Heading | 5 | BCatI |
Documentation
Definition
Key indicating which bank of the business partner is to be used, which is specified in the line item.
Use
In the business partner master data:
If multiple sets of bank details have been entered for a customer or in a vendor master record, you
can assign different keys for each set.
In items:
If a specific bank of the business partner is to be used for the payment of an item, enter the relevant key in the item. The payment program makes the payment using the bank details specified in the item.
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
