SAP ABAP Data Element BKK_SYMBOL (Text Symbols Payment Notes Formatting)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA-MD-PR (Application Component) Product definition
     FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
Data Element BKK_SYMBOL
Short Description Text Symbols Payment Notes Formatting  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR60    
Data Type CHAR   Character String 
Length 60    
Decimal Places 0    
Output Length 60    
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 Text Symb. 
Medium 11 Text Symbol 
Long 11 Text Symbol 
Heading 55 Text Symbol 
Documentation

Definition

Here you can define SAPscript control commands and SAPscript symbols that are interpreted during run time. See the section 'Style and Formular Maintenance' in the SAPscript documentation for the syntax for valid expressions. Note that you may not enter the format character '/:' (command line).

All valid entries are used.

Entries, for example, with no specification for transaction type, return reason and format are used for all applications of funds.

The entries are edited in such a way that more detailed entries override entries with less detail.

Example

Transaction type Return reason Format Symbol
SET DATE MASK = 'DD.MM.YY'
SET TIME MASK = 'HH:MM'
0001 SET DATE MASK = 'DD.MM.YYYY'

In each case the time is displayed in the form 'HH:MM'. The date is output with a two-digit year value except when the transaction type is '0001'.

History
Last changed by/on SAP  20041006 
SAP Release Created in