SAP ABAP Data Element VTEXT_EB (Use transaction type for manual bank statement)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Data Element	VTEXT_EB
Short Description	Use transaction type for manual bank statement

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FLAG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	TT manual
Medium	15	Trans. manual
Long	20	Trans. type manual
Heading	0

Documentation

Definition

This field specifies which transaction type is used for processing the external transactions on the line item level.

Depending on transaction type and external transaction, an internal transaction is assigned to each item of the bank statement. This internal transaction controls the further update of the item. This assignment is maintained during system configuration.

If this command is selected, the transaction type stored for the bank in table T028B is used.

If this command is not selected, the transaction type '00000001' predefined for manual bank statments is used.

History

Last changed by/on	SAP	20130529
SAP Release Created in