SAP ABAP Data Element ABVTY_EXT_KK (Bank ID in External System for Outgoing Payments)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BF-CA (Application Component) Contract Accounts
⤷
FKKV (Package) Contract Account in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-BF-CA (Application Component) Contract Accounts⤷
FKKV (Package) Contract Account in FI-CA
Basic Data
| Data Element | ABVTY_EXT_KK |
| Short Description | Bank ID in External System for Outgoing Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | EXTERNID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Extern. ID |
| Medium | 15 | Extern.bank ID |
| Long | 20 | Extern.bank dtls ID |
| Heading | 20 | Extern.bank dtls ID |
Documentation
Definition
If the current bank ID is known in an external system under a different ID, this ID can be given in Direct input for the contract account. Direct input converts this to the internal bank ID under which it was stored in the business partner data record.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
