SAP ABAP Data Element JV_BANKACC (JV Bank Account)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
Basic Data
Data Element | JV_BANKACC |
Short Description | JV Bank Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | BankAcc |
Medium | 15 | BankAcc |
Long | 20 | BankAcc |
Heading | 10 | BankAcc |
Documentation
Definition
The account number in the chart of accounts for the Bank Account that is to be assigned to an invoice.
This may be a venture bank account or a central corporate bank account.
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |