SAP ABAP Data Element BKK_DTE_PAYM_NOTE_TYPE_OFF (Offsetting Payment Notes Category)
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
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_PAYM_NOTE_TYPE_OFF |
| Short Description | Offsetting Payment Notes Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_PAYM_NOTE_TYPE | |
| 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 | Off.PNCat. |
| Medium | 25 | Offst. PN Cat. |
| Long | 28 | Offst. Payt Notes Cat. |
| Heading | 28 | Offst. Payt Notes Cat. |
Documentation
Definition
Specifies the offsetting payment note category that is used when payment items are returned.
Use
Dependencies
You define the offsetting payment note category in Customizing for Bank Customer Accounts (IS-B-BCA), under Basic Settings -> Basic Settings - Postings -> Assign Offsetting Payment Note Categories.
Example
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in | 600 |
