SAP ABAP Data Element BKK_OPMNTA (Short Key for 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_OPMNTA |
| Short Description | Short Key for Outgoing Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR01 | |
| 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 | Outgoing Payt |
| Long | 25 | Outgoing Payment Key |
| Heading | 10 | Outg.Payts |
Documentation
Definition
Key with which outgoing payments are displayed in BCA. The amounts on the database are not changed.
Example
Key: D/C, +/-
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
