SAP ABAP Data Element IHC_DTE_REF_ACCT_NUM (Reference Account Number)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC_XI_PROXIES (Package) In-House Cash - Proxies for XI Interfaces

Basic Data

Data Element	IHC_DTE_REF_ACCT_NUM
Short Description	Reference Account Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	IHC_DOM_REF_ACCT_NUM_EXT
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

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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	Ref.Acc.No
Medium	15	Ref.Acct. No.
Long	20	Reference Acct.Numb.
Heading	26	Reference Account Number

Documentation

Definition

Here you can define a reference account number. For an ordering party item you can enter the account number of a clear and unmistakable recipient here. In the case of recipient items, the account number of the ordering party is entered.

History

Last changed by/on	SAP	20050411
SAP Release Created in	600