Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | _BA-CA-MD-FIPRC10 | Maintain Field Attributes |
| Transaction Code | S_KK4_13000166 | IMG Activity: _BA-CA-MD-FIPRC10 |
| Created on | 19990830 | |
| Customizing Attributes | _BA-CA-MD-FIPRC10 | Maintain Field Attributes |
| Customizing Activity | _BA-CA-MD-FIPRC10 | Maintain Field Attributes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _BA-CA-MD-FIPRC10 |
In this section you make the settings for attributes of the category 'field'. Every field that appears anywhere on an account is managed here. However, you cannot create any new or delete any existing attributes here. In this section you create the connection between attributes of the category 'field' newly created by you, and the respective table, and define certain administrative data, such as the default value.
Requirements
Using Maintain attributes you must have created an attribute of the category 'field' before being able to enter table and field names.
Standard settings
All attributes of the category field used by SAP in the current account system are supplied in this Customizing transaction.
Activities
You have created an attribute of the category field, the identification key was issued automatically and you wish to create a connection between the created attribute and the table that is accessed.
- Select the desired attribute.
- Choose the icon detail or choose F2.
- Enter the table and field names. This must be the same table/field name that you entered in your application for the account in the field group.
- Specify whether or not you wish to define a default value for this field with the product. In order to have a default value proposed when you are creating an account, you must get the default values in your application from event ISDAT and assign them to the fields using the function module 'BKK_PRODUVT_GET_DEFAULTS'. To do this, follow the FORM 'PRODUCT_SET_DWFAULTS' in function group 'FBKO'.
- Specify whether or not the default value can contain multiple values. If it is a field that can contain several values, you must set this indicator. These fields always only appear on the interface within a table control. Example: The field 'Currency' can only exist once per account, meaning it is single value. On the other hand, the field 'Blocking reason' can exist as often as you want, meaning it is multiple value.
If 'Default allowed' is set, when maintaining the product you can enter as many default values as you want.
- Specify the field modifications you want to permit. If you want to exclude certain field modifications, deselect them. Example: The field 'Currency' may never be an optional field as the currency could then be deleted.
Business Attributes
| ASAP Roadmap ID | 153 | Design enhancements |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _BA-CA-MD-FIPRC10 | 0 | I310005607 O | |
| SIMG | _BA-CA-MD-FIPRC10 | 1 | KFM0000005 | FSCM In-House Cash |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TFIPR_ATFIELD | V - View | FIPRC10 | 1 | Field Attribute Maintenance |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
