SAP ABAP Data Element PNFCKOAR (Account type for prenotification)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Data Element | PNFCKOAR |
Short Description | Account type for prenotification |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KOART_PN | |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Bank details from different master data can be checked in the prenotification. This includes customers and vendors from Financial Accounting as well as personnel master records.
History
Last changed by/on | SAP | 19980909 |
SAP Release Created in |