SAP ABAP Data Element BKK_DDEBNR_DI (Direct Debit Order Number for DI)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD (Application Component) Master Data
⤷
FKBK (Package) Bank Customer Accounts: Current Accounts
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD (Application Component) Master Data⤷
FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
| Data Element | BKK_DDEBNR_DI |
| Short Description | Direct Debit Order Number for DI |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | DirDebOrd |
| Medium | 15 | Dir.Deb.Ord. |
| Long | 20 | Direct Debit Ord.No. |
| Heading | 4 | No. |
Documentation
Definition
Number that clearly describes the direct debit order to an account.
The direct debit order is a written order that can be revoked at any time allowing redemption of debit memos presented by a certain payment recipient.
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 600 |
