SAP ABAP Data Element BAPI_BKK_DTE_XPOSTFEESEP (Post Charges Individually)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
Data Element | BAPI_BKK_DTE_XPOSTFEESEP |
Short Description | Post Charges Individually |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 0 | |
Medium | 0 | |
Long | 23 | Post Charges Separately |
Heading | 23 | Post Charges Separately |
Documentation
Definition
In the standard system the account balancing charges are posted as one total. If this field is selected, every balancing charge is posted separately.
Use
The charges can only be updated on different accounts on the general ledger if they are posted separately.
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 600 |