SAP ABAP Data Element BKK_LIABIL (Indicator: Posting of Guaranteed Check Amount)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
Data Element | BKK_LIABIL |
Short Description | Indicator: Posting of Guaranteed Check Amount |
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 | 10 | Guar. Amt |
Medium | 15 | Guarant. Amount |
Long | 20 | Post. Guarant. Amt |
Heading | 20 | Post. Guarant. Amt |
Documentation
Definition
This indicator shows that posting of the guaranteed check amount takes place. If checks are returned, this amount is posted to the customer account or to the bank's clearing account.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |