SAP ABAP Data Element BAPI_BKK_DTE_PAYM_RECIP_NAME (Name of the Payee)

Hierarchy

☛ 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_PAYM_RECIP_NAME
Short Description	Name of the Payee

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BU_NAME
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
Value Table

Further Characteristics

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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	Recipient
Medium	15	Payee
Long	20	Payment recipient
Heading	35	Name of Payment Recipient

Documentation

Definition

Name of the payment recipient to whom the direct debit order applies.

For the direct debit order of an account, the name must be clear and unmistakable. This is not necessary for the sub-items of the order.

History

Last changed by/on	SAP	20110901
SAP Release Created in	600