SAP ABAP Data Element BKK_BANKV (Recipient Payment Details)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBSTOR (Package) Bank Customer Accounts: Standing Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBSTOR (Package) Bank Customer Accounts: Standing Order
Basic Data
| Data Element | BKK_BANKV |
| Short Description | Recipient Payment Details |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_BANKV | |
| Data Type | CHAR | Character String |
| Length | 65 | |
| Decimal Places | 0 | |
| Output Length | 65 | |
| 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 | 9 | BkDetails |
| Medium | 14 | Bank Details |
| Long | 14 | Bank Details |
| Heading | 14 | Bank Details |
Supplementary Documentation - BKK_BANKV 1300
Use
The customizing settings for the bank area and the product specify that the account must not participate in the general payment transaction.s You can only select bank details that have been defined for the account holder in the business partner maintenance.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 200 |
