BKK_DTAA9_D - Account number of recipient/sender
SAP data element BKK_DTAA9_D has the title "Account number of recipient/sender".
It is part of development package FKBFORMAT in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Formats in Payment Transactions".
It is part of development package FKBFORMAT in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Formats in Payment Transactions".
Properties of data element BKK_DTAA9_D
Property | |
|---|---|
| Domain | NUMC10 |
| Data Type | NUMC |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Account |
| Medium Description | Account number |
| Long Description | Account number of recipient/sender |
Tables with fields of type BKK_DTAA9_D
The data element BKK_DTAA9_D is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TBKK_CHG_RCV | Change the receiver account Paymex_de | FKBFORMAT | Formats in Payment Transactions |