SAP ABAP Data Element WBGRU_012A (Bank group of business partner bank)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FT (Package) Treasury: Central control data bank
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FT (Package) Treasury: Central control data bank
Basic Data
| Data Element | WBGRU_012A |
| Short Description | Bank group of business partner bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BGRUP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | PaBnkGrp |
| Medium | 15 | PaBank group |
| Long | 20 | Partner bank group |
| Heading | 2 | PB |
Documentation
Definition
The house bank and the bank group of the business partner determine the transaction type. For this reason, allocation to one bank group has to be specified. The usual allocation rule allows a dummy entry (bank group 'Blank') to be specified. If transactions are likely to take place where the business partner bank is not identified or the banks do not have bank groups, you have to enter a dummy entry. This could possibly be the case if bills of exchange have no bank details of the drawee or if a bank group has not been specified for the bank in the bill of exchange.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
