Hierarchy
⤷ 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 |