SAP ABAP Data Element BKK_NOCHECK_BKS (No bankkontrolkey check in external payment items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
Basic Data
| Data Element | BKK_NOCHECK_BKS |
| Short Description | No bankkontrolkey check in external payment items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | No BKS CHK |
| Medium | 15 | No BKS check |
| Long | 39 | No BKS check in payment items from ext. |
| Heading | 12 | No BKS check |
Documentation
Definition
If this flag is set, the check of the bankkontrolkey of a payment item from an external payment system is switched off. If no bks or a wrong bks is send from the external system, no error will be occured. The item will be posted.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
