SAP ABAP Search Help FPCL_BVTYP (Find Vendor Bank Details)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCL (Package) Garnishment List
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCL (Package) Garnishment List
Attribute
Search Help | FPCL_BVTYP | |
Short Description | Find Vendor Bank Details | |
Package | FIN_PCL | Garnishment List |
Flag if a search help is an elementary search help | ||
Existence of included search helps | ||
Flag if a search help has fields | ||
Flag if search help field assignment exists for search help | ||
Last Changed by | SAP | |
Date of Last Change | 20100310 | |
Last changed at | 062150 |
Definition
Selection Method Category | T | Selection from table |
Selection Method | LFBK | Vendor Master (Bank Details) |
Text Table | ||
Dialog Type | D | Display values immediately |
Hot Key | SAP | |
Proposal Search for Input Fields | Off | |
Full Text Fuzzy Search (Database-Specific) | Fuzzy search off | |
Accuracy Value for Error-Tolerant Full Text Search | +0 | |
Search Help Exit |
Parameter
# | Search Help Parameter | IMPORT Parameter | EXPORT Parameter | List Position | Selection Position | Selection Display | Case Sensitive | Data Element | Default Type | Default Value |
---|---|---|---|---|---|---|---|---|---|---|
1 | LIFNR | 2 | 0 | LIFNR | ||||||
2 | BANKS | 3 | 0 | BANKS | ||||||
3 | BANKL | 4 | 0 | BANKK | ||||||
4 | BANKN | 5 | 0 | BANKN | ||||||
5 | BKREF | 6 | 0 | BKREF | ||||||
6 | BVTYP | 10 | 0 | BVTYP |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100 |