SAP ABAP Data Element BKK_PYDOCNO (BCA: Document Number of Payment Notes)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM (Application Component) Account Management
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FKBPAYMNOTE (Package) BCA: Payment Notes
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Basic Data
| Data Element | BKK_PYDOCNO |
| Short Description | BCA: Document Number of Payment Notes |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_PYDOCNO | |
| Data Type | NUMC | Character string with only digits |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table | BKKPAYMNOTE |
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 | Doc.No.PN |
| Medium | 15 | Doc.No. P.Notes |
| Long | 25 | Doc. No. Payment Notes |
| Heading | 25 | Doc. No. Payment Notes |
Documentation
Definition
Within a bank area, each payment note receives a clear, unmistakable and consecutively numbered document number.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |