SAP ABAP Table Field FKKCL_2628-EMBVT (Bank Details ID of Payee)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Table | FKKCL_2628 | Event 2628: Activation of Postings in Invoicing |
Field | EMBVT | Bank Details ID of Payee |
Position | 96 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | EMBVT_KK | Bank Details ID of Payee |
Check Table | BUT0BK | BP: Bank Details |
Nesting depth for includes | 2 | |
Internal ABAP Type | C | Character String |
Internal Length in Bytes | 4 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | CHAR | Character String |
Length (No. of Characters) | 4 | |
Number of Decimal Places | 0 | |
Domain name | CHAR4 | Character field length 4 |
Origin of an input help (F4) | P | Input help implemented with check table |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 0 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |