SAP ABAP Data Element EPIC_EBR_PART_ID (Account Involved in Bank Receipt Transaction)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
Basic Data
| Data Element | EPIC_EBR_PART_ID |
| Short Description | Account Involved in Bank Receipt Transaction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTONR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Account |
| Medium | 15 | Account |
| Long | 20 | Account |
| Heading | 10 | Account |
Documentation
Definition
Indicates the account that is involved in the transaction recorded on the bank receipt, for example, the customer who makes the payment or the vendor who receives the payment.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
