SAP ABAP Data Element BANKN_KK (Bank Account Number)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BANKN_KK |
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 | ||
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
Bank account to which the collection agency payment is made.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |