SAP ABAP Data Element BKK_VOIDR (Reason for Invalid Checks)

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_VOIDR
Short Description	Reason for Invalid Checks

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VOIDR
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table	TVOID

Further Characteristics

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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	Reason
Medium	15	Reason
Long	20	Void reason code
Heading	23	Check void reason code

Documentation

Definition

Checks that are voided/invalidated receive a description explaining why they are not used as means of payment (known as invalidity or blocking reasons).

Checks are voided for the following reasons:
- the check was destroyed
- the check was stolen
- the check payment was revoked.

History

Last changed by/on	SAP	20041006
SAP Release Created in