SAP ABAP Data Element SAKNO_F07A (Bank account for outgoing payments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBK (Package) Vendors
Basic Data
| Data Element | SAKNO_F07A |
| Short Description | Bank account for outgoing payments |
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 | SAK | |
| 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 acct |
| Medium | 15 | Bank account |
| Long | 20 | Bank account |
| Heading | 35 | Bank account for outgoing payments |
Documentation
Procedure
Enter the bank account from which the amounts of the selected bills of exchange are to be directly debited.
Use
Examples
Dependencies
History
| Last changed by/on | SAP | 19930316 |
| SAP Release Created in |
