SAP ABAP Data Element BKK_TITTYPE (Description: Type of Payment Item)
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
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
Basic Data
| Data Element | BKK_TITTYPE |
| Short Description | Description: Type of Payment Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DDTEXT | |
| 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 | Type Item |
| Medium | 15 | Type of Item |
| Long | 23 | Type of Payment Item |
| Heading | 60 | Type of Payment Item |
Documentation
Definition
Payment items can be divided into ordering party items, recipient items, routing items and turnover items.
Ordering party and recipient items have resulted from payment orders.
Routing items are postings by the payment transaction system to routing accounts.
Turnover items are postings that do not involve any ordering party or recipient characteristic, for example, charges.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
