SAP ABAP Data Element BKK_REFACCT (Reference Account: Internal Control)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-CD (Application Component) Condition
⤷
FKBC (Package) Bank Customer Accounts: Conditions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-CD (Application Component) Condition⤷
FKBC (Package) Bank Customer Accounts: Conditions
Basic Data
| Data Element | BKK_REFACCT |
| Short Description | Reference Account: Internal Control |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_REFACCT | |
| Data Type | NUMC | Character string with only digits |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
With the help of this indicator you control whether
1. the results of account balancing are posted to the sub-account
(= account referring to another account)
2. the balancing balance is updated. The balancing balance is not
updated if the posting is not made to the sub-account.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
