SAP ABAP Data Element OIUCW_BANK_ACCT (Bank Account)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-PRA-REV-CW (Application Component) Check Write
⤷ OIU_CW (Package) PRA Revenue: Payment Processing
⤷ IS-OIL-PRA-REV-CW (Application Component) Check Write
⤷ OIU_CW (Package) PRA Revenue: Payment Processing
Basic Data
Data Element | OIUCW_BANK_ACCT |
Short Description | Bank Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIUCW_BANK_ACCT | |
Data Type | CHAR | Character String |
Length | 9 | |
Decimal Places | 0 | |
Output Length | 9 | |
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 | BankAccnt |
Medium | 15 | Bank Account |
Long | 20 | Bank Account |
Heading | 12 | Bank Account |
Documentation
Definition
The account from which the payment for the check(s) is generated. The system uses the data contained in this field in conjunction with the data contained in the Bank ID field.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 46C |