SAP ABAP Data Element BKK_X_REF_ACBAL_INT_IND (Flag: Internal Reference Acct for Acct Balancing (Indirect))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD (Application Component) Master Data
     ⤷ FKBK (Package) Bank Customer Accounts: Current Accounts

Basic Data

Data Element	BKK_X_REF_ACBAL_INT_IND
Short Description	Flag: Internal Reference Acct for Acct Balancing (Indirect)

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

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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	0
Medium	20	Int.Ref.Acct (Indir)
Long	33	Internal Ref. Acct (Indirect)
Heading	33	Internal Ref. Acct (Indirect)

Documentation

Definition

This indicator shows that the result of balancing is first posted to the account referring to another account and is then transferred to the reference account. A payment order is created automatically. This can involve both a credit or a debit.

History

Last changed by/on	SAP	20041006
SAP Release Created in