SAP ABAP Data Element BKK_XBFILE (Indicator: Bank Inbound File)

Hierarchy

☛ 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_XBFILE
Short Description	Indicator: Bank Inbound File

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

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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	9	Bank File
Medium	19	Bank Inbound File
Long	19	Bank Inbound File
Heading	1	F

Documentation

Definition

This indicator shows whether or not a bank inbound file is involved.

X: Bank inbound file

Use

This indicator is needed for the updating of clearing items to be able to differentiate if a routing clearing posting for external recipients is involved or the offsetting posting to a routing clearing account for internal recipients.

Note

In the case of a bank inbound file, this flag means that the system does not execute an overdraft limit check

Further information

• Overdraft limit check

History

Last changed by/on	SAP	20041006
SAP Release Created in