SAP ABAP Data Element TYPEB (Bank Type)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments
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Basic Data
| Data Element | TYPEB |
| Short Description | Bank Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC01 | |
| Data Type | NUMC | Character string with only digits |
| 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 | 10 | Rec. Bank |
| Medium | 15 | Rec. Bank Type |
| Long | 20 | Rec. Bank Type |
| Heading | 7 | BnkType |
Documentation
Definition
Classifies the payee's bank according to its relationship with the sender bank. The following entries are possible:
Entry Recipient bank is
1 Same bank/branch as sender bank
2 Same bank, but different branch
3 Different bank to sender bank
Use
The Payment Medium Japan - Domestic DME (and Bank Charges) report calculates the bank charges based on the above bank classification.
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in | 470 |