SAP ABAP Data Element BKK_BNKSTNO (Number of Payment Notes Lines of Bank Statement)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
| Data Element | BKK_BNKSTNO |
| Short Description | Number of Payment Notes Lines of Bank Statement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Admin No |
| Medium | 15 | Payt Note No. |
| Long | 22 | Payment Note Number |
| Heading | 3 | PNo |
Documentation
Definition
The number of an application of funds line on a bank statement. The specified character string is looked for in this application of funds line for account determination.
If you make no entry here, all the applications of funds are looked through.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
