SAP ABAP Data Element BKK_PDOCTY (BCA: Document Type)
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
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_PDOCTY |
| Short Description | BCA: Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_PDOCTY | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TBKKIDC |
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 | 7 | DocType |
| Medium | 8 | Doc.type |
| Long | 8 | Doc.type |
| Heading | 2 | DT |
Documentation
Definition
Value for differentiating between the individual payment orders (e.g. foreign order, internal payment order) and payment items (e.g. internal bank postings, CpD item).
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
