SAP ABAP Data Element BKK_ACHOLD_REC (Businss partner acct holder - receiving party)
Hierarchy
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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
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
Data Element | BKK_ACHOLD_REC |
Short Description | Businss partner acct holder - receiving 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 | 6 | To bp# |
Medium | 14 | Receive BP no. |
Long | 32 | Receiving businss partner number |
Heading | 19 | Receive partner no. |
Documentation
Definition
Business partner number/ID that receives the fund. This is usually the account holder on the receiving side of a payment order.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |