SAP ABAP Data Element XACCNO_042Z (Indicator: Account Number Required)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | XACCNO_042Z |
| Short Description | Indicator: Account Number Required |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
If you set this indicator, the payment method is only used if the account number has been maintained for the bank details of the business partner.
Use
Dependencies
You can only set the indicator if the payment program selects bank details, meaning the indicator Bank Detailshas been activated. If in this case you do not set the indicator IBAN Required nor the indicator Account Number Required then all the bank details of the business partner are used in the payment process for this payment method.
Example
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
