SAP ABAP Data Element BKK_XNAMECHECK (Indicator: Execute Account Call-Up Check)
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_XNAMECHECK |
| Short Description | Indicator: Execute Account Call-Up Check |
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 | 10 | Acct.Check |
| Medium | 17 | Acct.Call-Up Chck |
| Long | 20 | Acct.Call-Up Chck |
| Heading | 17 | Acct.Call-Up Chck |
Documentation
Definition
If this indicator is set, an account check is made when payments for this transaction type are posted.
The name noted in the payment posting is compared with the name of the account holder and the person authorized to draw from the account.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
