SAP ABAP Data Element BKK_REFITD (Reference Field: Number Generating Payment Item)
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
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_REFITD |
| Short Description | Reference Field: Number Generating Payment Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_DOCNO | |
| Data Type | NUMC | Character string with only digits |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | BKKIT |
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. PI.No |
| Medium | 18 | Ref.Pay.Items.No. |
| Long | 20 | Ref.Pay.Items.No. |
| Heading | 18 | Ref.Pay.Items.No. |
Documentation
Definition
The number defined refers to the payment item responsible for creating this payment order.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
