SAP ABAP Data Element BKK_QUALIFIER (BCA: Qualifier of Payment Notes)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM (Application Component) Account Management
⤷
FKBPAYMNOTE (Package) BCA: Payment Notes
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM (Application Component) Account Management⤷
FKBPAYMNOTE (Package) BCA: Payment Notes
Basic Data
| Data Element | BKK_QUALIFIER |
| Short Description | BCA: Qualifier of Payment Notes |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_QUALIFIER | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | QUALIFIER |
| Medium | 15 | QUALIFIER |
| Long | 20 | QUALIFIER |
| Heading | 9 | QUALIFIER |
Documentation
Definition
The qualifier describes the type of the payment notes by means of a
5-character field.
Examples
Qualifier Type of payment notes
UNDEF unstructured
WAERS currency
AMNT amount
... ...
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
