Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_BA-CA-V_TBKK82
Differentiation types serve to further sub-divide condition categories, enabling you to create more complex conditions. Along with the supplied differentiation types, you can do this depending on any of the account or business partner attributes.
Example
You can make transaction charges more differentiated by entering different charge amounts for the values debit memo and credit memo for the condition category transaction charge and the differentiation type transaction type.
Standard settings
In the standard system, the differentiation types transaction type, medium, item counter, dispatch expense counter, transaction type category, feature, activity, second transaction type category and position type are supported.
Activities
Do not change the supplied differentiation types as this can result in data inconsistencies.
If you want to use your own differentiation types, create these and specify the table and the field to which the differentiation is to relate.
Note that you yourself must determine the valid differentiation value for the account linked to the condition by means of a function module and transfer it to the application. A business transaction event (BTE) (BCOCA002) is available for this.
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 
Document 
History 
