SAP ABAP Data Element KTONR76A (Account number)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Data Element	KTONR76A
Short Description	Account number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KTONR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
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	Account
Medium	15	Account
Long	20	Account
Heading	10	Account

Documentation

Definition

Taken together with the company code, account type, and payment advice number, the account number identifies a payment

It is best not to make an entry in this field. Then the record applies to all payment advices with the prescribed payment advice type, account type, and the same sign before the amount.
Only enter the account number if you want to allow automatic processing for particular accounts. If you do this, you must delete the general entry (with the empty account number) again. Otherwise, it applies to all accounts not actually specified.

History

Last changed by/on	SAP	19980423
SAP Release Created in