SAP ABAP Data Element BKK_TRANSF_P_N (Flag: If Cash Concen. Carr.Forw. Are Separated Pos. + Neg.)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD (Application Component) Master Data
⤷
FKBR (Package) Bank Customer Accounts: Relationships
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD (Application Component) Master Data⤷
FKBR (Package) Bank Customer Accounts: Relationships
Basic Data
| Data Element | BKK_TRANSF_P_N |
| Short Description | Flag: If Cash Concen. Carr.Forw. Are Separated Pos. + Neg. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Transf P/N |
| Medium | 18 | Transfer Pos / Neg |
| Long | 39 | Transfer Cash Conc. Separated Pos / Neg |
| Heading | 39 | Transfer Cash Conc. Separated Pos / Neg |
Documentation
Definition
This parameter defines if the transfers during the cash concentration run should be separate for positive and negative amounts.
'X' - TRUE - Transfers are separate for positive and negative values
' ' - FALSE- Transfers are totalled
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
