SAP ABAP Data Element BKK_XMRCV (Indicator: Several Recipients Allowed)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-PO (Application Component) Payment Order
⤷
FKBO (Package) Bank Customer Accounts: Payment Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-PO (Application Component) Payment Order⤷
FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
| Data Element | BKK_XMRCV |
| Short Description | Indicator: Several Recipients Allowed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| 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 | Recipients |
| Medium | 17 | Several Recipient |
| Long | 20 | Several Recipients |
| Heading | 11 | Sev. Recip. |
Documentation
Definition
This indicator shows if there can be several recipients for a transaction type.
If you create a payment order for this transaction type and this indicator is selected, you can enter as many recipients as you want in the payment order.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
