SAP ABAP Data Element XIBAN_FPM (Transfer IBAN)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | XIBAN_FPM |
| Short Description | Transfer IBAN |
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 | 30 | Transfer IBAN |
| Heading | 30 | Transfer IBAN |
Documentation
Definition
If you set this indicator, then the IBAN for the business partner (instead of the bank account number) is transferred in the payment medium to the bank, provided you have defined the IBAN in the system (for example, in the vendor master record).
Note
If the payment type forces the entry of an IBAN (for example, with European transfers) then the IBAN is also used even if the indicator has not been set.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 470 |
