SAP ABAP Data Element BKK_REFITB (Reference field: Bank Area Generating Payment Item)
Hierarchy
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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
⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
⤷ FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
Data Element | BKK_REFITB |
Short Description | Reference field: Bank Area Generating Payment Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_BKKRS | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TBKK01 |
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.I Area |
Medium | 18 | Ref. Pay.Item Area |
Long | 20 | Ref. Pay.Item Area |
Heading | 18 | Ref. Pay.Item Area |
Documentation
Definition
The number defined here refers to the bank area of the payment item responsible for the creation of this payment order.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |