SAP ABAP Data Element BKK_PAR_PMODE (Method for Assigning the Numbers)
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_PAR_PMODE |
| Short Description | Method for Assigning the Numbers |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_PAR_MODE | |
| 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 | Method |
| Medium | 20 | No. Assgmt Method |
| Long | 40 | Method for Assigning the Numbers |
| Heading | 50 | Method for Assigning the Numbers |
Documentation
Definition
Method according to which the numbers are to be determined for parallel processing when posting BCA payment items.
Möglich sind :
- - Dermination from a number range
- - Fixed assignment to a number
For more detailed information on the contexts, refer to the overall documentation on the subject ot "BCA Performance when Posting Payment Items".
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
