SAP ABAP Data Element BKK_XSEND (Indicator: Ordering Party Data)

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

Basic Data

Data Element	BKK_XSEND
Short Description	Indicator: Ordering Party Data

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	9	Req. by
Medium	17	Ord. Party Data
Long	17	Ord. Party Data
Heading	0

Documentation

Definition

If this field is selected, your selection criteria relate only to the ordering party position of the payment order and only the ordering party positions (position 1) are displayed in the output list.

If you do not select this field, your selection criteria relate also to the recipient positions.

Example

You have all payment orders from bank area 0001 and account number 4711 displayed.

If you select this field, only those payment orders are selected in which account 4711 is the ordering party. For each payment order only position 1 is displayed.

If you do not select this field, all payment orders are selected in which account 4711 is ordering party or recipient and for each payment order all positions are displayed.

History

Last changed by/on	SAP	20041006
SAP Release Created in