SAP ABAP Data Element XOPTB_042Z (Indicator: Carry Out Bank Selection by Bank Group)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | XOPTB_042Z |
| Short Description | Indicator: Carry Out Bank Selection by Bank Group |
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 | 33 | Optimize by bank group |
| Heading | 0 |
Documentation
Definition
Use
Specifies that you wish the system to optimize the payment process by selecting the optimal pair of banks (yours and the customer's/vendor's).
All banks can be divided up into groups for this purpose (you specify the composition of these groups). When carrying out payment optimization, the payment program will always attempt to select two banks that belong to the same group.
In bank master data, you determine the bank group to which a bank belongs.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
