SAP ABAP Data Element BKK_ACNUM (Ordering Party Account)
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_FINSERV (Package) Bank Customer Accounts: Payment Item
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Basic Data
| Data Element | BKK_ACNUM |
| Short Description | Ordering Party Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ACNUM | |
| 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 | 10 | Account |
| Medium | 15 | OP Account |
| Long | 20 | Ordering Party Acct |
| Heading | 8 | OP Acct |
Documentation
Definition
Ordering party account (account number or IBAN) for bank transfers to foreign countries.
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 500 |