SAP ABAP Data Element BKK_NAME (Account holder name)
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_NAME |
| Short Description | Account holder name |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_NAME | |
| Data Type | CHAR | Character String |
| Length | 70 | |
| Decimal Places | 0 | |
| Output Length | 70 | |
| 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 | Name |
| Medium | 19 | Account Holder |
| Long | 20 | Name account holder |
| Heading | 35 | Name |
Documentation
Definition
Name of the account holder
Notes
For a newly created payment item / payment order, the name of the account
holder is a mandatory field if the Customizing of the transaction type
used is such, that a comparison of the name of the account holder and
the account number is to take place.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
