SAP ABAP Data Element BKK_SENDTY_DI (Dispatch Type of Bank Statement)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element | BKK_SENDTY_DI |
Short Description | Dispatch Type of Bank Statement |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Disp.Type |
Medium | 15 | Disp.Type |
Long | 20 | Disp.Type |
Heading | 10 | Disp.Type |
Documentation
Definition
The dispatch type shows with which medium the bank statements reach the recipient. You define the dispatch types In the Implementation Guide of BCA by choosing Maintain Dispatch Type for Bank Statements (Old).
You can choose the dispatch type globally per account and individually for each bank statement recipient. If no dispatch type is entered for a bank statement recipient, the account dispatch type applies.
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |