SAP ABAP Data Element BKK_TTYPER (Transaction Type Offsetting Posting for Payment Order)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-PR (Application Component) Product definition
⤷
FKBA (Package) Bank Customer Accounts: Product, Functionalities
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-PR (Application Component) Product definition⤷
FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
| Data Element | BKK_TTYPER |
| Short Description | Transaction Type Offsetting Posting for Payment Order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_TTYPE | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TBKKG3 |
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 | TT Offset. |
| Medium | 15 | Trans.Typ.Offs. |
| Long | 20 | Trans.Typ.Offs.Post |
| Heading | 19 | Trans.Typ.Offs.Post |
Documentation
Definition
Here you define the transaction types for the offsetting posting in internally initiated payment transacations.
If you define exactly one offsetting transaction type, this is used automatically. If you have defined several transaction types, you must specify one of these offsetting transaction types for the recipient posting when entering the payment orders.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
