SAP ABAP Data Element BKK_ACMSG (Account number for Message Output)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item
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Basic Data
| Data Element | BKK_ACMSG |
| Short Description | Account number for Message Output |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ACIBAN | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Either the account number, or the IBAN, depending on which should be shown when a message appears.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |