SAP ABAP Data Element BKK_CNTBSP (Execute Breakdown Rec./Pay. for Account Group with > 0)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Data Element | BKK_CNTBSP |
| Short Description | Execute Breakdown Rec./Pay. for Account Group with > 0 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INT4 | |
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Split |
| Medium | 15 | Breakdown R/P |
| Long | 20 | Breakdown Rec./Pay. |
| Heading | 10 | Split |
Documentation
Definition
Trigger for the redistribution of payables/receivables for balance sheet preparation.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
