SAP ABAP Data Element HKID1_012K (Account details for debit memo from bill/exch. presentation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | HKID1_012K |
Short Description | Account details for debit memo from bill/exch. presentation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | HKTID | |
Data Type | CHAR | Character String |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | T012K |
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 | Alt.ac.ID1 |
Medium | 15 | Account ID 1 |
Long | 25 | Alternative account ID 1 |
Heading | 9 | Alt.acID1 |
Documentation
Definition
You must specify the account to which debit memos (charges) falling due from the bill of exchange presentation are debited. This entry is necessary if bills of exchange are presented using DME in Spanish DME format. If you do not specify an alternative account, then the system uses the presenting bank account as the appropriate account for debit memos.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |