SAP ABAP Data Element BKK_CL_SEQ (Cash Concentration: Sequential Number for Payment Notes)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD (Application Component) Master Data
⤷
FKBR (Package) Bank Customer Accounts: Relationships
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD (Application Component) Master Data⤷
FKBR (Package) Bank Customer Accounts: Relationships
Basic Data
| Data Element | BKK_CL_SEQ |
| Short Description | Cash Concentration: Sequential Number for Payment Notes |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Seq. no. |
| Medium | 15 | Sequence number |
| Long | 20 | Sequence number |
| Heading | 8 | Seq. no. |
Documentation
Definition
Sequence number of the application of funds line. Since for cash concentration you can at this time only define one application of funds line per account, the value now is always '001'.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
