SAP ABAP Data Element J_3R_BANK_DETAILS_RECEIVER (Bank Details of Receiver Department)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     J3RALF (Package) Localization Russia - Legal Forms
Basic Data
Data Element J_3R_BANK_DETAILS_RECEIVER
Short Description Bank Details of Receiver Department  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TEXT140    
Data Type CHAR   Character String 
Length 140    
Decimal Places 0    
Output Length 140    
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 Data 
Medium 15 Bank Details 
Long 20 Bank Details 
Heading 55 Bank Details 
Documentation

Definition

Specifies the main bank details of the receiver department, such as the name of the bank, the account number, the correspondence account number, BIK, and so on.

Use

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 605