SAP ABAP Data Element BKK_X_REF_ACBAL_EXT (Indicator: External Reference Account for Account Balancing)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element | BKK_X_REF_ACBAL_EXT |
Short Description | Indicator: External Reference Account for Account Balancing |
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 | 6 | Extern |
Medium | 18 | Ext. Ref. Account |
Long | 22 | External Ref. Account |
Heading | 22 | External Ref. Account |
Documentation
Definition
This indicator specifies that the balancing result may be posted to an external reference account.
In this case, a payment order is created. The interest and charges are posted as normal to the account referring to the reference account (one payment item position per condition category and the offsetting item as one total).
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |