SAP ABAP Data Element BKK_REFNAM (Reference Name of Account Holder)
Hierarchy
☛
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_REFNAM |
Short Description | Reference Name of Account Holder |
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
Search Help: Name | ||
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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 | 9 | Ref. Name |
Medium | 13 | Refer. Name |
Long | 36 | Reference Name of Account Holder |
Heading | 38 | Reference Name of Account Holder |
Documentation
Definition
In this field you can define an account holder name as a reference. For an ordering party item, you enter the account holder name of a unique recipient. For a recipient item, you enter the account holder name of the ordering party.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |