SAP ABAP Data Element BKK_RCVNAM (Recipient name)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order

Basic Data

Data Element	BKK_RCVNAM
Short Description	Recipient name

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_NAME
Data Type	CHAR	Character String
Length	70
Decimal Places	0
Output Length	70
Value Table

Further Characteristics

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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	Name
Medium	15	Recipient name
Long	20	Recipient name
Heading	35	Recipient name

Documentation

Definition

Name of recipient of the standing order

History

Last changed by/on	SAP	20130529
SAP Release Created in