SAP ABAP Data Element BAPI_BKK_DTE_CHECKTYPE (Means of Payment Position Type)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKB_ACCOUNT_BAPI (Package) Account BAPI

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Basic Data
Data Element | BAPI_BKK_DTE_CHECKTYPE |
Short Description | Means of Payment Position Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_CASHBT | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TBKKA1 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | CBT | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Pos. Type |
Medium | 15 | Position Type |
Long | 20 | Position Type |
Heading | 11 | Posit.Type |
Documentation
Definition
Use
The aim of position management is to manage payment method stocks. This term includes the stock types checks, cards and bills of exchange. Each position must be clearly assigned to one of the three stock categories.
You can divide the positions of a category among freely definable stock types. Optimum assignment of the stock types takes place cross bank area in the stock type table. You must assign exactly one stock category to each stock type.
Dependencies
Example
Stock category: Check
Stock type: Eurocheck
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 600 |