SAP ABAP Data Element VVEBVPR (Check Internal Bank Details)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT (Package) Loans Payment Transactions

Basic Data

Data Element	VVEBVPR
Short Description	Check Internal Bank Details

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1
Data Type	CHAR	Character String
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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

Checks whether company internal bank details have been defined in order to exclude internal charges, if appropriate.

Use

A bank can be represented by several bank numbers. It is normally the case that no internal charges are posted to internal bank details. If you select this field, the system checks whether the direct debit is being paid by an internal bank code. You define internal bank codes in the IMG activity Define Company Internal Bank Key.

Dependencies

This field also overrides the Post Internal Charges indicator. If both fields have been selected, meaning that internal charges are to be posted although the debit has been charged to an internal bank account, the system displays an error message.

Example

History

Last changed by/on	SAP	20030411
SAP Release Created in	200