SAP ABAP Data Element BAPI_BKK_DTE_COND (Condition ID)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKB_ACCOUNT_BAPI (Package) Account BAPI
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
| Data Element | BAPI_BKK_DTE_COND |
| Short Description | Condition ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_CON | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 10 | Condition |
| Medium | 15 | Condition |
| Long | 20 | Bank Condition |
| Heading | 5 | Cond |
Documentation
Definition
Identifying key field for a condition.
You can freely choose the condition ID. However, it must be clear and unmistakable within a bank area.
Definition
Use
Dependencies
You must prefix the condition ID with "##" when you create individual conditions by using the Business Application Programming Interface (BAPI) BAPI_BKK_ACCNT_CREATE or BAPI_BKK_ACCNT_CHANGE.
Example
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 600 |
