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
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
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 | ||
| 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 | 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 |
