SAP ABAP Data Element BAPICMS_DTE_BANK_ACCT (Bank account number)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD (Application Component) Master Data
⤷
CMS_CORE (Package) Collateral Management System
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD (Application Component) Master Data⤷
CMS_CORE (Package) Collateral Management System
Basic Data
| Data Element | BAPICMS_DTE_BANK_ACCT |
| Short Description | Bank account number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKN | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BANK_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank acct |
| Medium | 15 | Bank Account |
| Long | 20 | Bank Account |
| Heading | 18 | Bank Account |
Documentation
Definition
This field contains the number under which the account is managed at the bank.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
