SAP ABAP Data Element VVHBKID_EIG (House bank of owner)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVHBKID_EIG |
Short Description | House bank of owner |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | HBKID | |
Data Type | CHAR | Character String |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | T012 |
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 | HB owner |
Medium | 15 | HB owner |
Long | 20 | House bank of owner |
Heading | 5 | OwnHB |
Documentation
Definition
If the owner of the managed object would like to make payments through the manager using his own account, this account can be specified here as the house bank. The house bank must be situated in the company code of the managed object.
If the "Activate account determination" indicator is set, and the same indicator in table TIPZB (company code-dependent parameters of Real Estate and Financial Assets Management) is set, then the house bank will be copied to the vendor invoice.
History
Last changed by/on | SAP | 19990125 |
SAP Release Created in |