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Define Customer Fields ( RELNBANK_BCA_110_CONTAIN )

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Short text

Define Customer Fields

Use

As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110)

the user will be able to enter their own data in customer fields when creating payment items, payment orders, standing orders and reference accounts. The structures and tables for the relevant fields have been enhanced. These customer fields are passed through from editing to the bank statement, so that they can be called up during bank statement printing.

For payment processes that are not triggered online (posting standing orders, account closure, account balancing on reference account), the contents entered online are compared to the default documents. The contents entered online priority over the Customizing settings.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The field names and the default values for the customer fields can be maintained in Customizing under Current account -> Account maintenance -> Basic functions in account management (

Maintain field name for customer fields

Maintain default values for customer fields)

Further Information

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1525 Date: 20240427 Time: 071045     sap01-206 ( 33 ms )