SAP ABAP Data Element BKK_NOSTRO (Bank Account Type)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element | BKK_NOSTRO |
Short Description | Bank Account Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_NOSTRO | |
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 | 0 | |
Medium | 17 | Bank account cat. |
Long | 20 | Bank account categ. |
Heading | 0 |
Documentation
Definition
This account is a bank account.
In this field you enter if
- our bank is the account managing bank (vostro account) or if
- the other bank is the account managing bank (nostro account).
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |