SAP ABAP Data Element XANBK_KK (Find Business Partner with Bank Data)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | XANBK_KK |
| Short Description | Find Business Partner with Bank Data |
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 | 40 | Find Business Partner with Bank Data |
| Heading | 0 |
Documentation
Use
In the selection proposal, all business partners whose bank data in the master record agree with the bank data of the party paying in the payment to be clarified are included.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |