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
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 |
