SAP ABAP Data Element EMBVT_KK (Bank Details ID of Payee)
FI-CA (Software Component) FI-CA
   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 BDID 


Identification number under which the bank details are stored in the business partner master record. This line item is paid by this bank.

Last changed by/on SAP  20050224 
SAP Release Created in