SAP ABAP Data Element BKK_STTYPE (Source Transaction Type)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Data Element | BKK_STTYPE |
Short Description | Source Transaction Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_TTYPE | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TBKKG3 |
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 | 8 | SoTranTy |
Medium | 15 | Source Tran.Typ |
Long | 21 | Source Trans.Type |
Heading | 8 | SoTranTy |
Documentation
Definition
BCA fills this field for return items, although items can get into BCA via the payment transaction system for which this field is not filled. This is the case when the acutal transaction type relates to another transaction type.
Example
A check item is posted with transaction type 'S'. It should be returned. The return item is created with transaction type 'R' and originating transaction type 'S'.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |