SAP ABAP Data Element BKK_XCHQNI (Number Assignment - Check Issue)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MPM (Application Component) Position Management
⤷
FKBS_FINSERV (Package) Bank Customer Accounts: Means of Payment Management
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MPM (Application Component) Position Management⤷
FKBS_FINSERV (Package) Bank Customer Accounts: Means of Payment Management
Basic Data
| Data Element | BKK_XCHQNI |
| Short Description | Number Assignment - Check Issue |
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 | 9 | No.Issue |
| Medium | 15 | No. at Issue |
| Long | 15 | No. at Issue |
| Heading | 15 | No. at Issue |
Documentation
Definition
This indicator shows that the check numbers must already be maintained in check management when the checks are issued to the customer.
Note:
If the face value of the check is to be debited to the customer, the system checks to see if the check number is entered in check management. If this is not the case, this leads to an error when the payment item check is made.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
