SAP ABAP Data Element FIAPPT_BANK_ACC_TYPE (Bank Account Type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PT (Package) Add-On Development - FI - Portugal
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PT (Package) Add-On Development - FI - Portugal
Basic Data
Data Element | FIAPPT_BANK_ACC_TYPE |
Short Description | Bank Account Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FIAPPT_BANK_ACC_TYPE | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Acct Type |
Medium | 17 | Bank Account Type |
Long | 20 | Bank Account Type |
Heading | 50 | Bank Account Type |
Documentation
Definition
Indicates the type of bank account that records the reported transactions and balances.
Use
The following account types are available:
- I (Internal Account)
- E (External Account)
- O (Other External Bank Accounts)
- C (Clearing Account)
- X (Account without Movement)
The system displays either I or E as the account type for foreign transactions (incoming and outgoing payments). While displaying balances, the system always displays X as the account type.
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |