SAP ABAP Data Element XCEBV_KK (Change Bank ID for Incoming Payments)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XCEBV_KK |
Short Description | Change Bank ID for Incoming Payments |
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 | Change BK |
Medium | 15 | Change In. Bank |
Long | 20 | Change Incoming Bank |
Heading | 6 | ChgeBK |
Documentation
Definition
Specifies that when reporting incorrect back data, the system replaces the bank details ID for incoming payments with the value that is stored in the file.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in | 471 |