SAP ABAP Data Element ABVTX_KK (Text for Outgoing Bank Details)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ABVTX_KK |
Short Description | Text for Outgoing Bank Details |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT140 | |
Data Type | CHAR | Character String |
Length | 140 | |
Decimal Places | 0 | |
Output Length | 140 | |
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 | 10 | OutgoingBk |
Medium | 15 | Outgoing Bank |
Long | 20 | Outgoing Bk Details |
Heading | 55 | Outgoing Bank Details |
Documentation
Definition
The following data is displayed:
- Name of the bank
- Bank country
- Bank number
- Bank account
- Account holder (if specified)
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |