SAP ABAP Data Element BKK_DTE_FLG_MND_CHK (Mandate Check)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP (Package) Bank Customer Accounts: Payment Item

Basic Data

Data Element	BKK_DTE_FLG_MND_CHK
Short Description	Mandate Check

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	MandateChk
Medium	19	Mandate Check
Long	20	Mandate Check
Heading	55	Mandate Check

Documentation

Definition

Specifies whether the mandate check must be executed for the transaction type.

Use

You define whether the system must execute the mandate check in the IMG activity Maintain Transaction Types.

You can use Business Transaction Event (BTE) 00010025 to override the mandate check.

Dependencies

Example

History

Last changed by/on	SAP	20110809
SAP Release Created in	600