SAP ABAP Data Element BKKT_PAORN_DEPOSITCOLLECT (Payment Order Number for Contract Amount Collection)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBT (Package) Bank Customer Account: Term Control
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBT (Package) Bank Customer Account: Term Control
Basic Data
Data Element | BKKT_PAORN_DEPOSITCOLLECT |
Short Description | Payment Order Number for Contract Amount Collection |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_PAORN | |
Data Type | NUMC | Character string with only digits |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | PYN | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | PO Number |
Medium | 19 | PO Number |
Long | 40 | PO No. for Contract Amount Collection |
Heading | 48 | PO Number for Contract Amount Collection |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 500 |