SAP ABAP Data Element BKK_CLNOTE (Cash Concentration: Payment Notes for Carry Forwards)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-MD (Application Component) Master Data
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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_CLNOTE |
| Short Description | Cash Concentration: Payment Notes for Carry Forwards |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_PAYNTE | |
| Data Type | CHAR | Character String |
| Length | 70 | |
| Decimal Places | 0 | |
| Output Length | 70 | |
| 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 | Payt notes |
| Medium | 15 | Purpose |
| Long | 25 | Payment Notes |
| Heading | 25 | Payment Notes |
Documentation
Definition
Application of funds specification for cash concentration. For cash concentration the application of funds is passed to the superior account. In the payment order and posting here you can see from which account the amount came or to which account the amount was transferred.
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in |
