SAP ABAP Data Element BAPI_BKK_DTE_REF_ACNTNO (Number of Reference Account)
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_REF_ACNTNO |
| Short Description | Number of Reference Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ACEXT | |
| 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 | Ref.AcctNo |
| Medium | 15 | Ref. Acct No. |
| Long | 20 | Reference Acct No. |
| Heading | 26 | Reference Account No. |
Documentation
Definition
Here you can define a reference account number. For an ordering party item you can enter the account number of a clear and unmistakable recipient here. In the case of recipient items, the account number of the ordering party is entered.
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
