SAP ABAP Data Element BKK_GTTYPE (Transaction Type for Guaranteed Amount / Returned Checks)

Hierarchy

☛ 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

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

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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	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