SAP ABAP Data Element BKNUM_BR_KK (Payment Bank ID)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Data Element | BKNUM_BR_KK |
| Short Description | Payment Bank ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKL | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| 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 | Bank ID |
| Medium | 15 | Payment Bank ID |
| Long | 20 | Payment Bank ID |
| Heading | 20 | Payment Bank ID |
Documentation
Definition
Specifies the payment bank ID.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
