SAP ABAP Data Element PRQ_ZHKONT (Partner Bank's Account No. for Bank Account Transfers)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | PRQ_ZHKONT |
| Short Description | Partner Bank's Account No. for Bank Account Transfers |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PARTNER_ACCT_TRANSFER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank Acct |
| Medium | 15 | Bank Account |
| Long | 20 | Bank Account |
| Heading | 10 | Bank Acct |
Documentation
Definition
This field is the bank account number from a house bank account in the SAP system. This field must have the partner bank account number (receiving house bank) entered in it when transferring bank accounts between house bank accounts. This field does not affect the payment but is used to update an expected cash transaction in Cash Management.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
