SAP ABAP Data Element XBANK_KK (Reported by Bank)
Hierarchy
☛
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 | XBANK_KK |
| Short Description | Reported by Bank |
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 | 10 | Bank |
| Medium | 18 | Reported by Bank |
| Long | 22 | Reported by Bank |
| Heading | 22 | Reported by Bank |
Documentation
Definition
Indicates that the relevant foreign trade reporting is carried out via the bank for a report type.
The required information is updated in the report file when you post the payment document and analyzed when you create the payment media.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
