FEB_X_ACCOUNT_TYPE_VENDOR - Account Type 'Vendor' Is Used
SAP data element FEB_X_ACCOUNT_TYPE_VENDOR has the title "Account Type 'Vendor' Is Used".
It is part of development package EA-FIN_EB_BSPROC_CUST in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing - Customizing".
It is part of development package EA-FIN_EB_BSPROC_CUST in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing - Customizing".
Properties of data element FEB_X_ACCOUNT_TYPE_VENDOR
Property | |
|---|---|
| Domain | BOOLE |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | |
| Long Description | Vendor |
Tables with fields of type FEB_X_ACCOUNT_TYPE_VENDOR
The data element FEB_X_ACCOUNT_TYPE_VENDOR is used by fields in the following tables.