SAP ABAP Data Element FORDCBNK (Account to be Credited (for Costs))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | FORDCBNK |
| Short Description | Account to be Credited (for Costs) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT14 | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| 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 acct no. |
| Long | 20 | Bank account number |
| Heading | 0 |
Documentation
Definition
Enter a valid account number if you want an alternative bank account to be used for costs (you do not need to enter hyphens, since they are removed internally).
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
