SAP ABAP Data Element BAPI_BKK_DTE_SETTL_VALIDFROM (Valid from)
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
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_SETTL_VALIDFROM |
| Short Description | Valid from |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| 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 | Valid from |
| Medium | 15 | Valid from |
| Long | 20 | Valid from |
| Heading | 10 | Valid from |
Documentation
Definition
The point in time for a vostro/nostro change.
If an account balancing has already been performed for the account, a vostro/nostro change can only be created in the future. In addition, the date must be exactly one day after an account balancing.
If the account has not yet been balanced, it is also possible to create a vostro/nostro change before the opening date of the account, in order to define the start status of the account.
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 600 |
