SAP ABAP Data Element XGEBV_KK (Pass On Bank Charges)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XGEBV_KK |
Short Description | Pass On Bank Charges |
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 | PassCharOn |
Medium | 15 | Pass charges on |
Long | 24 | Pass charges on |
Heading | 1 | C |
Documentation
Use
You set this indicator to debit the return charges from the bank to a business partner - or more specifically, to their contract account. Otherwise, your company will have to pay the charges.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |