SAP ABAP Data Element BAPI_BKK_DTE_REFNOPN (Daybook Number)
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
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Basic Data
| Data Element | BAPI_BKK_DTE_REFNOPN |
| Short Description | Daybook Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_PNNO | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | DaybookNo. |
| Medium | 15 | Daybook No. |
| Long | 20 | Daybook Number |
| Heading | 12 | DaybookNo. |
Documentation
Definition
In a bank, similar payment items or those posted at around the same time are grouped together in a day book.
You can use this field to enter the day book of a payment item. BCA does not evaluate the day book.
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |