SAP ABAP Data Element BKK_XPAYNTE (Indicator: Display Payment Notes)
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_XPAYNTE |
| Short Description | Indicator: Display Payment Notes |
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 | PaytNotes |
| Medium | 15 | Displ.PaytNotes |
| Long | 20 | Display Payt Notes |
| Heading | 8 | PytNotes |
Documentation
Definition
This indicator determines if the application of funds should be displayed during online processing of payment items and payment orders.
Example
If this indicator is not set for the transaction type 'check deposit', you cannot enter an application of funds for a check deposit.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
