SAP ABAP Data Element XEIBV_KK (Own Bank Details from Contract Acct/Contract Has Priority)
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 | XEIBV_KK |
| Short Description | Own Bank Details from Contract Acct/Contract Has Priority |
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 | Own Bank from Contract/Contract Account |
| Heading | 0 |
Documentation
Definition
Has the effect that when you use this payment method, the specification Own Bank Details in the contract account or contract is considered.
Dependencies
This means that if own bank details are specified in the master data, bank collections and payments are only carried out via the house bank account derived from the 'Own bank details'. If this specification is missing in the master data, this indicator has no effect. In this case, you can use any house bank account specified in the parameters for the payment run.
If you use payment specifications, you always have to enter own bank details in the payment specification and these are considered regardless of this indicator.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
