SAP ABAP Data Element XSIEGER_KK (Display List of Transferred Bank Details)
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 | XSIEGER_KK |
| Short Description | Display List of Transferred Bank Details |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 5 | BkDet |
| Medium | 10 | New Bk Det |
| Long | 40 | List of Bank Details Transferred |
| Heading | 20 | Tfrd Bank Details |
Documentation
Definition
Has the effect that all bank details transferred are output in a list after processing has been completed.
The criterion for the transfer is the probable agreement between the name of the account holder determined by the bank (possibly with location), and the name of the account holder or business partner defined in the bank details of the business partner.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 464 |
