SAP ABAP Data Element BNKKO (Bank account/bank clearing account (G/L account))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
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FF (Package) Cash Management

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Basic Data
Data Element | BNKKO |
Short Description | Bank account/bank clearing account (G/L account) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | Bank acct |
Medium | 15 | Bank account |
Long | 20 | Bank account number |
Heading | 15 | Bank account |
Documentation
Definition
Using the "Planning level" field in the master record, the system allocates the G/L account to Cash Management and Forecast. Only payment-relevant G/L accounts are important for Cash Management and Forecast (cash position). These are usually:
- Bank accounts
- Bank clearing accounts (for example, outgoing checks, outgoing transfers)
- Cash accounts
History
Last changed by/on | SAP | 19990312 |
SAP Release Created in |