SAP ABAP Data Element BKNUM_BR_KK (Payment Bank ID)
Hierarchy
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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 (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 |