SAP ABAP Data Element VBEWA_EB (Transaction type in item to be cleared)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTE (Package) Bank accounting: External payment information
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Basic Data
| Data Element | VBEWA_EB |
| Short Description | Transaction type in item to be cleared |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VSBEWART | |
| 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 | Trans.Type |
| Medium | 15 | Trans.Type |
| Long | 30 | Transaction type (sel.) |
| Heading | 4 | TTyp |
Documentation
Definition
The entered transaction type is used to find the item on the entered customer, vendor, or G/L account that is to be cleared with payment.
The transaction type can be used to select one or more items only when stated together with a specified account. Merely entering a transaction type has no effect.
History
| Last changed by/on | SAP | 19940208 |
| SAP Release Created in |