SAP ABAP Data Element BKK_DI_NOTICE_NUMBER (Notice Number for Direct Input)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM (Application Component) Account Management
⤷ FKBE (Package) Notice and Allowances
⤷ IS-B-BCA-AM (Application Component) Account Management
⤷ FKBE (Package) Notice and Allowances
Basic Data
Data Element | BKK_DI_NOTICE_NUMBER |
Short Description | Notice Number for Direct Input |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR10 | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | NoticeNo |
Medium | 16 | Notice Number |
Long | 20 | Notice Number |
Heading | 16 | Notice Number |
Documentation
Definition
The notice number is assigned when you create a notice. It is unique for each account and bank area.
There is a notice number for these allowance types only:
- Partial amount notice
- Full amount notice
- Full amount notice with account closure.
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |