SAP ABAP Data Element BKK_GTTYPE (Transaction Type for Guaranteed Amount / Returned Checks)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
Data Element | BKK_GTTYPE |
Short Description | Transaction Type for Guaranteed Amount / Returned Checks |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_TTYPE | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TBKKG3 |
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 | T.Type Gar |
Medium | 15 | T.Type Garant. |
Long | 20 | T.Type Garan.Amount |
Heading | 10 | T.Type Gar |
Documentation
Definition
Here you define the transaction type used for posting the guaranteed amount to a clearing account of the bank when returning checks.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |