SAP ABAP Data Element EPIC_BRS_BANK_ACCOUNT_NUMBER (Bank Account Number for Bank Reconciliation Statement)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
Basic Data
| Data Element | EPIC_BRS_BANK_ACCOUNT_NUMBER |
| Short Description | Bank Account Number for Bank Reconciliation Statement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BNKN2 | |
| Data Type | CHAR | Character String |
| Length | 24 | |
| Decimal Places | 0 | |
| Output Length | 24 | |
| 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 | Bank Acct |
| Medium | 15 | Bank Account |
| Long | 20 | Bank Account |
| Heading | 10 | Bank Acct |
Documentation
Definition
Specifies either the bank account number or the alternative bank account number.
Use
Dependencies
You define the bank account number or alternative bank account number in the Define House Banks Customizing activity. If the number of characters in your bank account number is less than 18, you define it in the Bank Account Number field, if the number of characters exceeds 18, you enter it in the Alternative acct no. field.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
