SAP ABAP Data Element XUSE_LAST_BKVID_KK (Use Last 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 | XUSE_LAST_BKVID_KK |
| Short Description | Use Last Bank Details |
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 | LastBkDet. |
| Medium | 15 | Last BK Details |
| Long | 31 | Use Last Bank Details |
| Heading | 47 | Shadow Table: Use Last Bank Details |
Documentation
Definition
Has the effect that the system always saves the last bank details found in the business partner record in the shadow table.
Use
If you use the business partner shadow table FKK_GPSHAD, the system always saves the first bank details found for a business partner in the business partner record in the shadow table as standard.
If you already use the shadow table, note that this setting only has an effect on those business partners that you create or change after you have set the indicator. If the setting is to have an effect on the complete dataset in the business partner shadow table, after the changeover you have to start the mass activity Prepare Shadow Table (TA GPSHAD_NEW).
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
