SAP ABAP Data Element BKK_BKKRSI (Bank Area Items in Payment Order)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-PO (Application Component) Payment Order
⤷
FKBO (Package) Bank Customer Accounts: Payment Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-PO (Application Component) Payment Order⤷
FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
| Data Element | BKK_BKKRSI |
| Short Description | Bank Area Items in Payment Order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_BKKRS | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TBKK01 |
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 | Bk.Ar.item |
| Medium | 16 | Bank Area Items |
| Long | 19 | Bank Area Items |
| Heading | 7 | Bk.Itm. |
Documentation
Definition
This field is for internal use only. This is where you enter the bank area of the account in the payment item, provided the account is in BCA. Use this for the check 'External recipient?'.
If the recipient is in a different bank area than the sender, a different value is here than in BKKRS.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
