SAP ABAP Data Element BKK_BKST_REF_RECEIVER (BCA: Recipient Line in Bank Statement (SAP Script))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷
FKBD (Package) Bank Customer Accounts: Balancing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation⤷
FKBD (Package) Bank Customer Accounts: Balancing
Basic Data
| Data Element | BKK_BKST_REF_RECEIVER |
| Short Description | BCA: Recipient Line in Bank Statement (SAP Script) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR80 | |
| Data Type | CHAR | Character String |
| Length | 80 | |
| Decimal Places | 0 | |
| Output Length | 80 | |
| 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 | Recipient |
| Medium | 15 | Recipient |
| Long | 20 | Recipient |
| Heading | 9 | Recipient |
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
