SAP ABAP Data Element BKK_NAME_ORD (Businss partner name - ordering party)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
| Data Element | BKK_NAME_ORD |
| Short Description | Businss partner name - ordering party |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_NAME | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| 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 | 9 | From name |
| Medium | 13 | Order BP name |
| Long | 29 | Ordering businss partner name |
| Heading | 18 | Order partner name |
Documentation
Definition
Name of the business partner that pays the fund. This is usually the account holder on the ordering side of a payment order.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 110 |
