SAP ABAP Data Element WLF_BANKDATA_TRANSFER (AD: Transfer Control for Bank Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | WLF_BANKDATA_TRANSFER |
Short Description | AD: Transfer Control for Bank Data |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WLF_BANKDATA_TRANSFER | |
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 | BANKDATA_TRANSFER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Bank Data |
Medium | 15 | Bank Data |
Long | 20 | Bank Data |
Heading | 10 | Bank Data |
Documentation
Definition
Indicator that controls whether the bank data from the creditor master record or the debtor master record should be transferred to the accounting interface.
Use
The system gives you the following options:
- Debtor and creditor: Bank data is transferred from the master record to the document (default)
- Creditor: Bank data is transferred from the master record; debtor: no transfer
- Debtor: Bank data is transferred from the master record; creditor: no transfer
- Debtor and creditor: No transfer of bank data
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |