SAP ABAP Data Element /SAPSLL/ABI_BONACC (ABI Bond Producer Account Number)

Hierarchy

☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL-LEG (Application Component) Global Trade Services
     ⤷ /SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation

Basic Data

Data Element	/SAPSLL/ABI_BONACC
Short Description	ABI Bond Producer Account Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR10
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	Bond Acct.
Medium	16	Bond Prod. Acct.
Long	20	Bond Prod. Acct. No.
Heading	28	Bond Producer Account Number

Documentation

Definition

ABI Bond Producer Account Number.

An identification number assigned by a surety company to a specific entry filer. The surety producer account number is a unique identifier that identifies a particular office of a broker or importer (entry filer) to a surety or the surety's agent representative. It is needed particularly to differentiate when a filer has multiple offices and uses more than one surety/agent or surety/ agent's office. When the surety/agent sends a bill or invoice to a filer's office, this is the account number on that document. This number is typically printed on each single transaction bond by the filer's system printer, or is manually typed on the bond.

Use

ABI Interface Entry Summary - Record Identifier 21.

Dependencies

Example

History

Last changed by/on	SAP	20141106
SAP Release Created in	720