SAP ABAP Data Element BKK_REBOOK (Payment Items Were Transfer Posted)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-PO (Application Component) Payment Order
⤷
FKBO (Package) Bank Customer Accounts: Payment Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-PO (Application Component) Payment Order⤷
FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
| Data Element | BKK_REBOOK |
| Short Description | Payment Items Were Transfer Posted |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Transfer |
| Medium | 16 | Items Trans Pstd |
| Long | 30 | Pymt Items Transfer Posted |
| Heading | 9 | Transfer |
Documentation
Definition
Indicator showing that the payment item created from the item in the payment order was transfer posted. The indicator is used for the selection of transferred items in the payment order.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 110 |
