SAP ABAP Data Element BNKRF (Bank Reference Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | BNKRF |
| Short Description | Bank Reference Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | 10 | Bank ref. |
| Medium | 15 | Bank ref. no. |
| Long | 20 | Bank ref. no. |
| Heading | 10 | Bank ref. |
Documentation
Definition
The bank reference number is assigned to an invoice by the bank.
Use Brazil
The bank reference number must be entered in the following format:
XXX/Y..Y-Z
XXX: Carteira number
Y..Y: Duplicata number (Nosso Numero)
Z: Check digit
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
