SAP ABAP Table Field FIBL_APARPAY_BANK_LIST-BANKN_DISP (Bank account number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_OPAY (Package) Create Payments Online
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_OPAY (Package) Create Payments Online
Basic Data
| Table | FIBL_APARPAY_BANK_LIST | List of Banks for Business Partner |
| Field | BANKN_DISP | Bank account number |
| Position | 10 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BANKN | Bank account number |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 18 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 18 | |
| Number of Decimal Places | 0 | |
| Domain name | BANKN | Bank account number |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 462_10 |
