EBVTY_KK - Bank Details ID for Incoming Payments

SAP data element EBVTY_KK has the title "Bank Details ID for Incoming Payments".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element EBVTY_KK

Property
DomainCHAR4
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionInc.Bk Det
Medium DescriptionBank Det. Inc.
Long DescriptionBank Det.ID Incoming

Tables with fields of type EBVTY_KK

The data element EBVTY_KK is used by fields in the following tables.

Table
Development Package
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CDFSCDMAD_IOFS-CD: Insurance Object
DIMAIOBPAR_REIO Partner: Company Code Data (Reinsurance Only)FSCDMAD_IOFS-CD: Insurance Object
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.FMCA_PSOBPSCD: Contract Object
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
TPSOB_DEFSamples for Contract Object TypesFMCA_PSOBPSCD: Contract Object
/SAPCE/IU_APMCAAPM: Additional payment method for contract account (IS-U)/SAPCE/IUCZSKIS-U localization Czech Republic, Slovakia
ECAMIOPRACCIS-U: Pre-entry Document: Contract Account DataEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKUREUpdate Run: Defective Data RecordsFKKBContract A/R & A/P: Central Objects
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
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