SAP ABAP Data Element BKK_DDNAME (Name of the Payee)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element | BKK_DDNAME |
Short Description | Name of the Payee |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BU_NAME | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
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 | Payee |
Long | 20 | Payment recipient |
Heading | 35 | Name of Payment Recipient |
Documentation
Definition
Name of the payment recipient to whom the direct debit order applies.
For the direct debit order of an account, the name must be clear and unmistakable. This is not necessary for the sub-items of the order.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |