SAP ABAP Data Element BANKL_KK (Bank Number of Other Bank Key)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BANKL_KK |
| Short Description | Bank Number of Other Bank Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKK | |
| 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 | BANK_NO | |
| 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
This field contains the bank number. In countries that do not have bank numbers, or where these are not used as a key for bank details, specify a key for identifying the bank.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
