SAP ABAP Data Element BANKL_49E (Bank No.for Billing Document and Dunning Printout with ISR)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | BANKL_49E |
| Short Description | Bank No.for Billing Document and Dunning Printout with ISR |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKL | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BLZ | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank no. |
| Medium | 15 | Bank number |
| Long | 20 | Bank number |
| Heading | 15 | Bank number |
Documentation
Definition
The bank address printed on the ISR is determined using this bank number.
You only need an entry in this field if you carry out ISR printing by means of SAP.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in | 500 |
