SAP ABAP Data Element ID_DZBNKY (Bank Key)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-CSC (Package) Country specific service functions
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-CSC (Package) Country specific service functions
Basic Data
| Data Element | ID_DZBNKY |
| Short Description | Bank Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKK | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| 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 Key |
| Medium | 15 | Bank Key |
| Long | 20 | Bank Key |
| Heading | 20 | Bank Key |
Documentation
Definition
Specifies which bank you have the POR account with, if applicable.
Supplementary Documentation - ID_DZBNKY 0001
Procedure
If the POR account is with a bank, enter the bank key here. If the POR account is with PostFinance itself, leave the field blank.
Dependencies
When the billing unit prints inpayment slips, they show this bank's name and address.
Examples
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in | 630 |
