SAP ABAP Data Element XIBAN_KK (IBAN or SWIFT Code Are Required)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Data Element | XIBAN_KK |
Short Description | IBAN or SWIFT Code Are Required |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | IBAN_SWIFT_KK | |
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 | IBAN |
Medium | 15 | IBAN |
Long | 20 | IBAN Required |
Heading | 17 | IBAN Required |
Documentation
Definition
Means that the payment method for payment can only be selected if an IBAN and/or a SWIFT code exists for the bank details of the business partner.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20080505 |
SAP Release Created in | 472 |