SAP ABAP Data Element BAPI_BKK_DTE_PROCESS (Processes in BCA)

Hierarchy

☛ 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_PROCESS
Short Description	Processes in BCA

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_PROCSS
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TBKKIPROC

Further Characteristics

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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	Process
Medium	15	Process
Long	20	Process
Heading	7	Process

Documentation

Definition

A process in BCA corresponds to a technical operation that leads to the creation of payment items and payment orders. The process specified in the item or order describes the origin (e.g. the item was created by an account closure).

Different attributes (medium, payment method and, via the posting key, also the transaction types) are used for automatic postings represented by processes. Additionally, you define with the process the circumstances under which reversing a created payment item is possible.

The processes are defined and supplied by SAP.

History

Last changed by/on	SAP	20041209
SAP Release Created in	600