SAP ABAP Data Element BANKNREC (Account number at recipient bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-MD-BK (Application Component) Bank Master Data
⤷
FIBI (Package) Bank chains
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-MD-BK (Application Component) Bank Master Data⤷
FIBI (Package) Bank chains
Basic Data
| Data Element | BANKNREC |
| Short Description | Account number at recipient bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKN35 | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 acctR |
| Medium | 15 | Bank account |
| Long | 20 | Bank account recip. |
| Heading | 35 | Bank account recipient |
Documentation
Definition
Account number of recipient bank
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
