SAP ABAP Data Element BKK_ACTCHK (Indicator: Error in Check Digits for Account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-PO (Application Component) Payment Order
⤷
FKBO (Package) Bank Customer Accounts: Payment Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-PO (Application Component) Payment Order⤷
FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
| Data Element | BKK_ACTCHK |
| Short Description | Indicator: Error in Check Digits for Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| 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 | 10 | Chk.Dig.Er |
| Medium | 18 | Chk.Dig.Error Acct |
| Long | 23 | Check Digit Error Acct. |
| Heading | 12 | Chk.Dig.Erro |
Documentation
Definition
A note to show if the account number meets the requirements of the check digit methods filed.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
