SAP ABAP Data Element BKK_ACHOLD_ORD (Businss partner account holder - ordering party)
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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FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
| Data Element | BKK_ACHOLD_ORD |
| Short Description | Businss partner account holder - ordering party |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
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 | 8 | From bp# |
| Medium | 12 | Order BP no. |
| Long | 31 | Ordering businss partner number |
| Heading | 17 | Order partner no. |
Documentation
Definition
Business partner number/ID that pays the fund. This is usually the account holder on the ordering side of a payment order.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 110 |
