SAP ABAP Data Element BKK_CHQTYP (Check Type)
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
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_CHQTYP |
| Short Description | Check Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_CASHBT | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TBKKA1 |
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 | Check Type |
| Medium | 15 | Check Type |
| Long | 20 | Check Type |
| Heading | 9 | Check Typ |
Documentation
Definition
By check types we mean different check positions that can be assigned to an account. Examples of different check types include bearer checks or Eurochecks.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
