SAP ABAP Data Element VVIKONTOBV (Bank procedure account number)

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

Basic Data

Data Element	VVIKONTOBV
Short Description	Bank procedure account number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VVIKONTOBV
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
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	BankPrAcct
Medium	15	Bank proc.acct.
Long	20	Bank proc.account no
Heading	29	Bank procedure account number

Documentation

Definition

This field contains the account number that a tenant specifies when using the Germany-specific automatic bank procedure (standing orders, bank transfers).

Use

The procedure (also known as "electronic rent collection" or "bank procedure") is used for example in Germany by

• Berliner Bank (BB01 procedure)
• Dresdner Bank (DR01 procedure)
• Sparkasse Berlin (SP01 procedure)

The account number used here is assigned by the house bank to the tenant's actual account as a virtual account number. The "bank procedure account number" is uniquely assigned to a rental agreement.

When incoming payments are received, the bank creates a data carrier that contains the incoming payments per account number. Because of the 1:1 assignment, the incoming payments can be automatically assigned to the corresponding rental agreement.

History

Last changed by/on	SAP	19980728
SAP Release Created in