SAP ABAP Data Element BCA_DTE_DIM_ACEXT (Account number for current account)
Hierarchy
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FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
Basic Data
Data Element | BCA_DTE_DIM_ACEXT |
Short Description | Account number for current account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BCA_DOM_DIM_ACEXT1 | |
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 | 15 | Acct no. |
Medium | 16 | Account number |
Long | 20 | Account number |
Heading | 26 | Account number |
Documentation
Definition
Identifies the customer account. This number is communicated to the customer and is issued by a bank employee or the system.
Use
Dependencies
When creating an account, you can enter an external account number only if you have selected the External indicator in the Implementation Guide (IMG) activity Maintain Number Ranges Ext. Account Numbers. The number must be within the set number range and must be in accordance with the check digit procedure for the bank area.
The length of the external account number is technically restricted to 35 characters.
The system validates that account numbers are unique in bank areas with the same bank key.
Example
History
Last changed by/on | SAP | 20070917 |
SAP Release Created in | 700 |