SAP ABAP Data Element BKK_STATPP (Status of Postprocessing)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item

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Basic Data
Data Element | BKK_STATPP |
Short Description | Status of Postprocessing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_STATPP | |
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 | Status |
Medium | 15 | Status |
Long | 20 | Status |
Heading | 0 |
Documentation
Definition
Result of the post processing of an ordering party item.
Possible values and their meaning:
0: Ordering party item was posted, i.e. the legacy system can transfer
the corresponding recipient item and item from the routing clearing
to the SAP system.
1: Ordering party item was rejected, i.e. the payment order was
reversed. The legacy system should reject all corresponding items.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |