SAP ABAP Data Element BKK_FORMAT_ACC_HOLDER (Use as Format for the Account Holder)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷
FKBD (Package) Bank Customer Accounts: Balancing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation⤷
FKBD (Package) Bank Customer Accounts: Balancing
Basic Data
| Data Element | BKK_FORMAT_ACC_HOLDER |
| Short Description | Use as Format for the Account Holder |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | AcctHolder |
| Medium | 12 | Acct Holder |
| Long | 32 | Default Value for Acct Holder |
| Heading | 32 | Default Value for Acct Holder |
Documentation
Definition
If this indicator is set, this format is used as default format for the account holder.
You may only set the indicator for one format.
Since this indicator will no longer exist in the next release, ensure that you create the account holder in the role of the bank statement recipient and store this on the account, if the account holder is to receive a bank statement.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
