SAP ABAP Data Element BKK_KDACCR (Key Date Acct. Payment Notes Statement in Acct. Hiers.)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA-MD (Application Component) Master Data
     FKBR (Package) Bank Customer Accounts: Relationships
Basic Data
Data Element BKK_KDACCR
Short Description Key Date Acct. Payment Notes Statement in Acct. Hiers.  
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 10 Key Date 
Medium 15 Key Date 
Long 20 Key Date Acct.Appli. 
Heading 10 Key Date 
Documentation

Definition

The system determines all hierarchies in which the specified account is contained in the hierarchy tree.

If a key date is specified, only those hierarchies determined are displayed that are valid on the key date. The day's date is suggested as key date. (If the bank area and hierarchy type were also specified, the output can only display a maximum of one hierarchy, as on any one day - also on the key date,- each account can only exist in one hierarchy).

If no key date is specified, all hierarchies determined are displayed, including those hierarchies that are not yet or no longer valid.

History
Last changed by/on SAP  20041006 
SAP Release Created in