Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
| Data Element | BKK_PAYNTL |
| Short Description | Payment Notes (Unedited) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_CHAR132 | |
| Data Type | CHAR | Character String |
| Length | 132 | |
| Decimal Places | 0 | |
| Output Length | 132 | |
| 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 | Payt notes |
| Medium | 10 | Payt notes |
| Long | 16 | Purpose |
| Heading | 55 | Purpose |
Documentation
Definition
The application of funds text in uneditied form. This text includes both text elements and SAPscript commands that are edited during runtime.
For the syntax of the SAPscript commands, see 'Style and Form Maintenance' in the documentation. With the command '&IBKKRTRNPN- [field name]&' you can display the fields supplied with return data
(e.g. return debit memo) during runtime. For detailled descriptions of the editing options, see the SAPscript documentation.
The structure 'IBKKRTRNPN' includes the following fields:
Field name Meaning
-----------------------------------------------------
RETURNK Return reason
T_RETURNK Description return reason
BKKRS Bank area
BANKS Bank country key
BANKL Bank key
ACNUM_EXT Account number of current account
ACNUM_IBAN International Bank Account Number
BUPA_NAME Name of the account holder
REFNO_CR Reference number of creation
REFNO_PAYM Reference number from payment transactions
REFNO_PN Day book
REFNO_RTRN Reference number for return
DATE_CR Date of creation of data medium
DATE_VALUE Value date
DATE_POST Posting date
DATE_PROC Processing date
TCUR Transaction currency
TCUR_SHOW Alternative representation of transaction currency
T_AMOUNT_RTRN Return amount in transaction currency
T_AMOUNT Original amount in transaction currency
T_CHARGE Charge in transaction currency
T_INTER Interest in transaction currency
T_INCHG Interest and charge in transaction currency
T_WARR Guaranteed amount (checks) in transaction currency
MEDIUM Medium of payment order
TRNSTYPE Transaction type
CHEQUE_TYP Means of payment type
CHEQUE_NO Check number (external)
BUTXT Posting text
The amount T_AMOUNT_RTRN is the total amount for the recipient of the return (including charges and interest).
Comment:
Not all the fields of the structure always have entries.
Example
By entering: '&IBKKRTRNPN-T_AMOUNT(F013.2T)&' in the text you display the original amount in transaction currency with a length of 13 digits, with 2 decimal places, with leading zeros and without a thousand separator.
An amount of 100 DM would be: '000000100,00'
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
