SAP ABAP Table Field FKKCL_2628-EMBVT (Bank Details ID of Payee)
Hierarchy
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
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