SAP ABAP Data Element HKID2_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 | HKID2_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.actID2 |
Medium | 15 | Account ID 2 |
Long | 25 | Alternative account ID 2 |
Heading | 9 | Alt.acID2 |
Documentation
Definition
You must specify the account to which returned debit memos for failed bills of exchange from the presentation will be debited. This entry is critical if bills of exchange are presented using DME in the Spanish DME format (ES01). If you do not specify an alternative account, the system uses the presenting bank account as the appropriate account for debit memos in the DME file.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |