SAP ABAP Data Element DTKID (Customer ID at House Bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | DTKID |
| Short Description | Customer ID at House Bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR18 | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| 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 | Cust. no. |
| Medium | 15 | Customer number |
| Long | 30 | Customer number at house bank |
| Heading | 18 | Customer number |
Documentation
Definition
If the house bank manages the customer under a different number to the account number, this alternative customer number should be entered here.
Use Germany
When using the foreign data medium exchange, the customer number is copied into field Q4. If the customer number is not entered, the account number from the first individual data record (field T4b) is used.
Use Japan
When using the foreign data medium exchange, enter the ten figure company number (provided by the house bank) for the company code's foreign payment transactions.
When using domestic data medium exchange, enter the company number provided by the house bank for the company code's domestic payment transactions in the company number field.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
