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