SAP ABAP Data Element BKK_DPOSNR_DI (Direct Debit Order Item 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
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element | BKK_DPOSNR_DI |
Short Description | Direct Debit Order Item 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 | 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 | Item |
Medium | 15 | Dir.Deb Ord.It. |
Long | 20 | Dir.Debit Order Item |
Heading | 29 | Item |
Documentation
Definition
You can create several positions with names for a direct debit order that are valid for the order.
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |