SAP ABAP Data Element IDSL_BNKUC (Bank Account)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CA-GTF-CSC (Application Component) Country-Specific Objects
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ID-FI (Package) International development: FI-GL/AP/AR

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Basic Data
Data Element | IDSL_BNKUC |
Short Description | Bank Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | Bank Acct |
Medium | 15 | Bank Account |
Long | 20 | Bank Account |
Heading | 10 | Bank Acct |
Documentation
Definition
Differentiates between payment accounts (an account from which a payment is actually made, for example, a cash account, or a bank account) and interim bank accounts (an account that the system posts a payment to pending clearing).
It is also used to denote cross company-code postings.
Use
If the account is a payment account, enter X. If it is an interim account, leave it blank.
If the account is used in cross-company code postings, enter:
- S: Cross-company internal G/L account (395...)
- K: Cross-company vendor
- D: Cross-company customer
Alternatively, if the account is used in cross-company code postings, you can also set it to one of the following:
- B: Payment account
- M: Interim account
- P: Cash
Dependencies
Example
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in | 470 |