SAP ABAP Data Element VVKZHBKID (Activate account determination)
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
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 | VVKZHBKID |
| Short Description | Activate account determination |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JANE | |
| 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 | 10 | ActAccDet |
| Medium | 15 | Act. acctdeter. |
| Long | 20 | Activate acct.deter |
| Heading | 1 | A |
Documentation
Definition
This indicator activates the transfer of the owner bank (defined as house bank) to the vendor invoice to which the managed objects of this owner are related. This may be the case if the owner wants to pay this invoice himself, but does this via the manager.
History
| Last changed by/on | SAP | 19990125 |
| SAP Release Created in |
