SAP ABAP Data Element BKK_DTE_CRD_ID (Creditor Identification)
Hierarchy
☛
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
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
Basic Data
| Data Element | BKK_DTE_CRD_ID |
| Short Description | Creditor Identification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_CRD_ID | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | Creditr ID |
| Medium | 15 | Creditor ID |
| Long | 20 | Creditor ID |
| Heading | 55 | Creditor Identification |
Documentation
Definition
Specifies the unique identifier of the creditor defined in the mandate.
Use
If you have already specified the identification number of ID type BKK100 on the Maintain Business Partner screen, the system defaults this value here.
Dependencies
Example
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in | 600 |
