SAP ABAP Data Element BAPI_BKK_DTE_DES_DISPATCH_TYPE (Dispatch Type Description)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
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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_DES_DISPATCH_TYPE |
| Short Description | Dispatch Type Description |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| 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 | DisptchTyp |
| Medium | 15 | Dispatch Type |
| Long | 20 | Dispatch Type Desc. |
| Heading | 50 | Dispatch Type Description |
Documentation
Definition
The dispatch type shows with which medium the bank statements reach the recipient. You define the dispatch types In the Implementation Guide of BCA by choosing Maintain Dispatch Type for Bank Statements (Old).
You can choose the dispatch type globally per account and individually for each bank statement recipient. If no dispatch type is entered for a bank statement recipient, the account dispatch type applies.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |
