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 |