SAP ABAP Data Element BKK_CHQNUMISSUE (Check Number Issuing)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MPM (Application Component) Position Management
     ⤷ FKBS_FINSERV (Package) Bank Customer Accounts: Means of Payment Management

Basic Data

Data Element	BKK_CHQNUMISSUE
Short Description	Check Number Issuing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_CHQNUMISSUE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

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	No. Issue
Medium	16	Check No.Issuing
Long	25	Check Number Allocation
Heading	19	Check No. Issuing

Documentation

Definition

There are two ways to assign check numbers:

• On issuing: 'Check with existence in check inventory'

You have to ensure that checks already have a number when they are issued to customers and have been saved under this number in the BCA system.

If no check is found with the specified number during a check transaction in the payment transaction, the system then checks if this check number exists in the position table on the basis of this indicator

If the indicator is set then this check results in an error, otherwise the check has a positive result.

• On presentation: 'Check number on presentation'.

This means that a check number is accepted into the postion management on presentation.

Use

Dependencies

Example

History

Last changed by/on	SAP	20041006
SAP Release Created in