SAP ABAP Data Element BKK_NEDATE (Next Run)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-PO (Application Component) Payment Order
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FKBO (Package) Bank Customer Accounts: Payment Order
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Basic Data
| Data Element | BKK_NEDATE |
| Short Description | Next Run |
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 | Next Run |
| Medium | 18 | Next Run |
| Long | 18 | Next Run |
| Heading | 18 | Next Run |
Documentation
Definition
The next execution date for the standing order.
For a new creation you can enter the first execution date.
The system calculates the next execution date every time the standing order is executed.
You can change it manually at any time.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |