SAP ABAP Data Element BKK_XOFFER (Indicator: Create Account as Offer)
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
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_XOFFER |
| Short Description | Indicator: Create Account as Offer |
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 | Offer |
| Medium | 15 | Offer |
| Long | 20 | Create offer |
| Heading | 26 | Create Account as Offer |
Documentation
Definition
If this indicator is set, the account is created as an offer. An offer does not contain an account number.
Editing an offer is only possible using the internal account number.
With the function 'Convert offer' you can issue the account number or have it issued by the system.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
