SAP ABAP Data Element FIAPPT_BANK_ACC_TYPE (Bank Account Type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
Basic Data
| Data Element | FIAPPT_BANK_ACC_TYPE |
| Short Description | Bank Account Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIAPPT_BANK_ACC_TYPE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Acct Type |
| Medium | 17 | Bank Account Type |
| Long | 20 | Bank Account Type |
| Heading | 50 | Bank Account Type |
Documentation
Definition
Indicates the type of bank account that records the reported transactions and balances.
Use
The following account types are available:
- I (Internal Account)
- E (External Account)
- O (Other External Bank Accounts)
- C (Clearing Account)
- X (Account without Movement)
The system displays either I or E as the account type for foreign transactions (incoming and outgoing payments). While displaying balances, the system always displays X as the account type.
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
