SAP ABAP Data Element ACCNR_EBBE (Bank account number)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTEC (Package) Bank accounting: Bank master - activities
Basic Data
Data Element ACCNR_EBBE
Short Description Bank account number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR12    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
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 0   
Medium 0   
Long 0   
Heading 0   
Documentation

Definition

Using this field, you can limit the selection of bank accounts from the imported file.
The following selection criteria are also used for this purpose.

The entire account identification in the CODA file has four parts:

  1. Bank account number
    This field limits the selection.
  2. Extended account identification

    This field has two parts (and therefore two selection criteria).
    1. Bank account currency

      The field length is 4.
      The field contents can be numerical or alphanumerical.
      If the field is numerical, all items in the field are numerical,
      for example: 0000 (BEF), 0119 (USD), ...
      If the field is alphanumerical, the first item in the field is blank,
      for example: _BEF, _USD, .. ("_" is a blank).
    2. Second part: "Ext. indentification (l. 6)"

      The field length is 6.
      The entry in this field varies depending on the local bank in the CODA file.
  3. Part 2, extended indentification for the account: "Extended ID (l. 15)"

    Certain banks need this field (length 15) in order to uniquely identify an account.
    This field can differentiate a time deposit account from a normal account. The bank account number and the currency are then the same as the customer/vendor account.
    The contents of this field are different depending on the bank.
    In order to exclude the time deposit account, you must fill this selection option so that the system always eliminates the statements for the time deposit account.

History
Last changed by/on SAP  19950512 
SAP Release Created in