SAP ABAP Data Element BKK_T_PROC (Description Process)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Data Element | BKK_T_PROC |
| Short Description | Description Process |
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 | Desc.Proc. |
| Medium | 15 | Desc. Process |
| Long | 20 | Description Process |
| Heading | 25 | Description Process |
Documentation
Definition
A process in BCA corresponds to a technical operation that leads to the creation of payment items and payment orders. The process specified in the item or order points to the origin (for example, the item was created by an account closure).
Different attributes (medium, payment method and, by means of the posting key, the transaction types, too) are used for automatic postings that are represented by processes. Additionally, you define with the process the circumstances under which a reversal of the created payment items is possible.
The processes are defined and supplied by SAP.
Customers can make functional enhancements in their own name range.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
