SAP ABAP Data Element BKK_X_EXTTRNS (Transfer to Payment System: Synchronous/Asynchronous)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
| Data Element | BKK_X_EXTTRNS |
| Short Description | Transfer to Payment System: Synchronous/Asynchronous |
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 | Async Trns |
| Medium | 20 | Asynchron. Transfer |
| Long | 40 | Asynchronous Transfer to Payment System |
| Heading | 10 | Async Trns |
Documentation
Definition
Controls the transfer of external payment items (payment items that are to be posted on an account outside of the SAP system) to the Business Transaction Event 00010310, which enables the transfer to an external payment transaction system.
Use
Dependencies
- If you do not select this checkbox (default setting), and a payment order has at least one external payment item, the system transfers all recipient items synchronously as part of the posting process to the external system.
- If you do select this checkbox, the system posts the payment order and the ordering party item synchronously as part of the posting process.
The system then flags the payment order as not having been transferred to the external system. It does not transfer the recipient items until the report RFBKPOEX has run again. This transfer is asynchronous.
If you have selected this checkbox, you need to schedule the report RFBKPOEX more often to ensure that the transfer takes place on a timely basis.
Example
History
| Last changed by/on | SAP | 20110810 |
| SAP Release Created in |
