SAP ABAP Data Element BAPI_BKK_DTE_BANK_STMT_NUMBER (Bank Statement Number)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
Data Element | BAPI_BKK_DTE_BANK_STMT_NUMBER |
Short Description | Bank Statement Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM3 | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | BkStmtNo |
Medium | 13 | Bank Stmt No. |
Long | 18 | Bank Statement No. |
Heading | 18 | Bank Statement No. |
Documentation
Definition
Use
The system uses the Bank Statement Number (BSN) and Bank Statement Year to uniquely identify a bank statement.
The BSN is a three-digit number that is printed on bank statements. The system resets this number every year.
Dependencies
While creating a duplicate bank statement, you must specify the BSN number of the original bank statement.
Example
History
Last changed by/on | SAP | 20050520 |
SAP Release Created in | 600 |