SAP ABAP Data Element BANKN (Bank account number)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | BANKN |
| Short Description | Bank account number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKN | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BANK_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank acct |
| Medium | 15 | Bank Account |
| Long | 20 | Bank Account |
| Heading | 18 | Bank Account |
Documentation
Definition
This field contains the number under which the account is managed at the bank.
Supplementary Documentation - BANKN 0009
Use
The bank account number is used for identifying the house bank account to which the checks are to be deposited.
Dependencies
You should only specify the bank account number if it is not transferred from the external system.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
