SAP ABAP Data Element BKK_FIXED_DAY (Key Date on Which Balance Notification Is To Be Created)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷
FKBD (Package) Bank Customer Accounts: Balancing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation⤷
FKBD (Package) Bank Customer Accounts: Balancing
Basic Data
| Data Element | BKK_FIXED_DAY |
| Short Description | Key Date on Which Balance Notification Is To Be Created |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| 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 | 8 | Key Date |
| Medium | 8 | Key Date |
| Long | 8 | Key Date |
| Heading | 8 | Key Date |
Documentation
Definition
Single run:
The system determines the posting date-based balance on the supplied key date.
The date must be before or on the current posting date.
Mass run:
The date entered is used for the selection of due accounts. All accounts whose "Next due date" is before the key date are selected. For these accounts, as in the case of a single run, the system creates a balance notification for the specified key date.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
