SAP ABAP Data Element XABWB_KK (Bank Data of Recipient Explicitly Specified)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XABWB_KK |
| Short Description | Bank Data of Recipient Explicitly Specified |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 30 | Bank Data Explicitly Specified |
| Heading | 15 | Bank Changed |
Documentation
Definition
Indicates that this is the repayment of a payment lot item where the bank data of the recipient in the repayment request is different to the bank data of the payer defined in the payment lot item.
Use
For control purposes.
Dependencies
Only users that have the authorization 013 for the authorization object F_KK_SOND (FI-CA special functions) can specify different bank details for repayments from a payment lot.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
