SAP ABAP Data Element BAPI_BKK_DTE_DISPATCH_TYPE (Dispatch Type of Bank Statement)
Hierarchy
☛
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_DISPATCH_TYPE |
| Short Description | Dispatch Type of Bank Statement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC2 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Disp.Type |
| Medium | 15 | Disp.Type |
| Long | 20 | Disp.Type |
| Heading | 10 | Disp.Type |
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 | 20041209 |
| SAP Release Created in | 600 |
