SAP ABAP Data Element BAPI_BKK_DTE_RCVNAME (Name of Receiver)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB_PAYMORDER_BAPI (Package) Payment Order BAPI

Basic Data

Data Element	BAPI_BKK_DTE_RCVNAME
Short Description	Name of Receiver

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_NAME
Data Type	CHAR	Character String
Length	70
Decimal Places	0
Output Length	70
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	Receiver
Medium	15	Receiver
Long	20	Receiver
Heading	40	Receiver

Documentation

Definition

Name of the business partner that receives the fund. This is usually the account holder on the receiving side of a payment order.

History

Last changed by/on	SAP	20130529
SAP Release Created in	600