SAP ABAP Data Element XBKKT (Bank Details of Business Partner Required)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | XBKKT |
| Short Description | Bank Details of Business Partner Required |
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 | 33 | Bank details |
| Heading | 0 |
Documentation
Definition
Use
If you set this indicator, you specify that the payment method can only be used if bank details have been maintained in the customer/ vendor master record.
Use
Conversely, the customer/vendor bank details are only selected and entered into the payment dataset if this indicator is set.
History
| Last changed by/on | SAP | 20070419 |
| SAP Release Created in |
