SAP ABAP Data Element VVRZBANK_NEW (Paying Bank)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-BP (Application Component) Business Partner
⤷
FTBP (Package) Treasury: Central business partner
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-BP (Application Component) Business Partner⤷
FTBP (Package) Treasury: Central business partner
Basic Data
| Data Element | VVRZBANK_NEW |
| Short Description | Paying Bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
Further Characteristics
| Search Help: Name | BUPA | |
| Search Help: Parameters | PARTNER | |
| Parameter ID | BPA | |
| Default Component name | PARTNER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pay.bank |
| Medium | 15 | Paying Bank |
| Long | 20 | Paying Bank |
| Heading | 10 | Pay.bank |
Documentation
Definition
Name or number of paying bank.
The partner must be created in the role of paying bank in business partner management.
This field is for information only. For example, you can use it to create the correspondent bank.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 463_20 |
