SAP ABAP Data Element BKK_POSNO (Position in Item)
Hierarchy
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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
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Data Element | BKK_POSNO |
Short Description | Position in Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_POSNO | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | POSNO | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Item |
Medium | 15 | Item |
Long | 20 | Position in Item |
Heading | 8 | Item |
Documentation
Definition
A payment item can consist of one or more positions.
You can differentiate between three typical cases:
1) A payment item consists of just one position
2) A payment item consists of one main position and one or more additional positions like charges, tax, interest
3) When an account is balanced, a payment item is created with one position per transaction type (charges, debit interest etc.)
You can have all positions of an item individually represented on the bank statement or, alternatively, in one total.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |