SAP ABAP Data Element BKK_DOCNO (Item number in current accounts)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Data Element | BKK_DOCNO |
Short Description | Item number in current accounts |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_DOCNO | |
Data Type | NUMC | Character string with only digits |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table | BKKIT |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | DOCNO | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 8 | Item No. |
Medium | 15 | Item number |
Long | 20 | Item number |
Heading | 12 | Item number |
Documentation
Definition
Within a bank area every payment item receives a clear and unmistakable consecutively numbered item number. A payment item can consist of several positions.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |