SAP ABAP Data Element PHKTID (Target account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
Basic Data
Data Element | PHKTID |
Short Description | Target account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | HKTID | |
Data Type | CHAR | Character String |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | T012K |
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 | Targ.acct |
Medium | 17 | Target account |
Long | 37 | Target account |
Heading | 37 | Target account |
Documentation
Definition
Short key of target account for cross-company code posting
During fast entry of payments using repetitive codes you can create payment requests that are cross-company code. The field describes the short key of the bank account which receives the payment. For direct (automatic) debit payments, however, it describes the bank account by which the payment is collected.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 462_10 |