SAP ABAP Data Element EMBVT_KK (Bank Details ID of Payee)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | EMBVT_KK |
Short Description | Bank Details ID of Payee |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BK_DETAILS | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Bk details |
Medium | 15 | Bank details |
Long | 20 | Bank details |
Heading | 4 | BDID |
Documentation
Definition
Identification number under which the bank details are stored in the business partner master record. This line item is paid by this bank.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |