SAP ABAP Data Element BAPI_BKK_DTE_DOCUMENT_NO (Item number in current accounts)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKB_ACCOUNT_BAPI (Package) Account BAPI
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
| Data Element | BAPI_BKK_DTE_DOCUMENT_NO |
| Short Description | Item number in current accounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_DOCNO | |
| Data Type | NUMC | Character string with only digits |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | BKKIT |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | DOCNO | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 8 | Item No. |
| Medium | 15 | Item number |
| Long | 20 | Item number |
| Heading | 12 | Item number |
Documentation
Definition
Within a bank area every payment item receives a clear and unmistakable consecutively numbered item number. A payment item can consist of several positions.
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 600 |
