BKK_REFACN - Reference Account Number

SAP data element BKK_REFACN has the title "Reference Account Number".
 It is part of development package FKBP in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".

Properties of data element BKK_REFACN

Property
DomainBKK_ACEXT
Data TypeCHAR
Length35
Decimals0
Output Length35
Supports lower caseNo
Conversion RoutineACEXT
Short DescriptionRef.Acc.No
Medium DescriptionRef.Acct. No.
Long DescriptionReference Acct.Numb.

Tables with fields of type BKK_REFACN

The data element BKK_REFACN is used by fields in the following tables.

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITAIInfo Items for Interest Penalty at BalancingFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMIN_ITTable of Imported ItemsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
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