SAP ABAP Data Element BKK_NOCHECK_STAT (Suppress Bank Statement Check)
Hierarchy
☛
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
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_STAT |
| Short Description | Suppress Bank Statement Check |
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 | NoBkst |
| Medium | 15 | No Bkst. Chck |
| Long | 23 | No Bank Statement Check |
| Heading | 23 | No Bank Statement Check |
Documentation
Definition
Use
Set this indicator if you do not want the system to carry out the bank statement check. The bank statement check ensures that a payment item is archived only if the corresponding bank statement is archived.
Dependencies
Example
History
| Last changed by/on | SAP | 20060208 |
| SAP Release Created in |
