SAP ABAP Data Element BKK_NAME_REC (Businss partner name - receiving party)
Hierarchy
☛
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
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
Data Element | BKK_NAME_REC |
Short Description | Businss partner name - receiving 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 | 7 | To name |
Medium | 15 | Receive BP name |
Long | 30 | Receiving businss partner name |
Heading | 20 | Receive partner name |
Documentation
Definition
Name of the business partner that receives the fund. This is usually the account holder on the receiving side of a payment order.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |