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
EA-FIN (Software Component) EA-FIN⤷
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 |
