SAP ABAP Data Element BKK_ALTACE (Original Account Number)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Data Element | BKK_ALTACE |
Short Description | Original Account Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_ACEXT | |
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 | Or.Acct.No |
Medium | 15 | Orig. Acct.No. |
Long | 23 | Orig. Account Number |
Heading | 0 |
Documentation
Definition
In this field you see the account number with which a payment item originally came into BCA. This number remains unchanged, even if the item is posted to another account, e.g. a CpD account.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |