SAP ABAP Data Element BKK_REFACN (Reference Account Number)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Data Element | BKK_REFACN |
Short Description | Reference Account Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_ACEXT | |
Data Type | CHAR | Character String |
Length | 35 | |
Decimal Places | 0 | |
Output Length | 35 | |
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 | Ref.Acc.No |
Medium | 15 | Ref.Acct. No. |
Long | 20 | Reference Acct.Numb. |
Heading | 26 | Reference Account Number |
Documentation
Definition
Here you can define a reference account number. For an ordering party item you can enter the account number of a clear and unmistakable recipient here. In the case of recipient items, the account number of the ordering party is entered.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |