SAP ABAP Data Element BKK_XPOST_FEE_SEP (Post Charges Individually)

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_XPOST_FEE_SEP
Short Description	Post Charges Individually

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	0
Long	23	Post Charges Separately
Heading	23	Post Charges Separately

Documentation

Definition

In the standard system the account balancing charges are posted as one total. If this field is selected, every balancing charge is posted separately.

Use

The charges can only be updated on different accounts on the general ledger if they are posted separately.

History

Last changed by/on	SAP	20041006
SAP Release Created in