SAP ABAP Data Element BKK_PAYNTE_LINE1 (Payment note line 1)
Hierarchy
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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_PAYNTE_LINE1 |
Short Description | Payment note line 1 |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_PAYNTE | |
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 | Note1 |
Medium | 15 | Paym note1 |
Long | 20 | Payment note line1 |
Heading | 55 | Paym note1 |
Documentation
Definition
First line of the note to payment item. This is a 65-character field from table BKKPONT.
History
Last changed by/on | SAP | 20071120 |
SAP Release Created in | 110 |