SAP ABAP Data Element DTAR10 (Area Number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element | DTAR10 |
Short Description | Area Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC02 | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | 0 | |
Medium | 0 | |
Long | 20 | Area number |
Heading | 0 |
Documentation
Use Germany
If you are using foreign data medium exchange, enter the state central bank area number (field Q10) here. If the order has been made to the initiating payment bank, create a state central bank area report.
Acquire the federal state number from the responsible state central bank area or the house bank.
History
Last changed by/on | SAP | 19991014 |
SAP Release Created in |