SAP ABAP Data Element OIUCW_BANK_ID (Bank Identification)
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 (Software Component) IS-OIL⤷
IS-OIL-PRA-REV-CW (Application Component) Check Write⤷
OIU_CW (Package) PRA Revenue: Payment Processing
Basic Data
| Data Element | OIUCW_BANK_ID |
| Short Description | Bank Identification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIUCW_BANK_ID | |
| 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 | Bank ID |
| Medium | 15 | Bank ID |
| Long | 20 | Bank ID |
| Heading | 9 | Bank ID |
Documentation
Definition
The bank 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 Account field.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
