SAP ABAP Data Element BKK_INDDIS (+/- Sign Representing Outgoing Payments)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKB (Package) Bank Customer Accounts: Central Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
Basic Data
| Data Element | BKK_INDDIS |
| Short Description | +/- Sign Representing Outgoing Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_INDDIS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Outg.Payts |
| Medium | 15 | +/- Outg. Payts |
| Long | 28 | +/- Outgoing Payments |
| Heading | 15 | +/- Outg. Payts |
Documentation
Definition
Here you define the +/- sign with which outgoing payments are displayed in BCA. Incoming payments are displayed with the inverse sign. Saving on the database is independent of this and is clear and unmistakable.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
