Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_BA_CA_V_TBKKG10
Use
You can enter settings here to specify that the accounts in a bank area and for a product are not allowed to participate in general payment transactions.
If you set this indicator, the system displays only the accounts that are defined as payment details in the account holder (BP transaction) as recipients in the online entry for the payment order/standing order and in the creation screen for reference accounts.