SAP ABAP Data Element BKK_T_CHQNUMISSUE (Desc. Check Number Issuing)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MPM (Application Component) Position Management
     ⤷ FKBS_FINSERV (Package) Bank Customer Accounts: Means of Payment Management
Basic Data
Data Element BKK_T_CHQNUMISSUE
Short Description Desc. Check Number Issuing  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TEXT25    
Data Type CHAR   Character String 
Length 25    
Decimal Places 0    
Output Length 25    
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 No. Issue 
Medium 15 Check No.Issue 
Long 20 Check No. Issuing 
Heading 20 Check No. Issuing 
Documentation

Definition

There are two options for issuing check numbers:

  • On issue: 'Check for the existence in the check inventory'
    • You must ensure from an organizational point of view that checks issued to customers already bear the check number and are saved in the BCA system under this number.

If the system finds no check with the specified number during a check- relevant transaction in payment transactions, using this indicator the system checks if the check number exists in the inventory table.
If the indicator is set, this check results in an error, otherwise the check produces a positive result.

  • On presentation: 'Check number on presentation'.
    • This has the effect that a check with its check number is included in means of payment management when presented.

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