SAP ABAP Data Element EIKTO (Shipper's (Our) Account Number at the Customer or Vendor)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | EIKTO |
| Short Description | Shipper's (Our) Account Number at the Customer or Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCT_AT_PARTNER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Account No |
| Medium | 15 | Acct at cust. |
| Long | 20 | Account at customer |
| Heading | 12 | Acct at cust |
Documentation
Definition
This field contains the account number your company is listed under at the customer or vendor.
History
| Last changed by/on | SAP | 20020827 |
| SAP Release Created in |
