SAP ABAP Data Element BKK_XSEPAC (Indicator: Separate Position Number Issue per Account)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MPM (Application Component) Position Management
     ⤷ FKBS_FINSERV (Package) Bank Customer Accounts: Means of Payment Management

Basic Data

Data Element	BKK_XSEPAC
Short Description	Indicator: Separate Position Number Issue per Account

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	10	No.Assgnmt
Medium	19	No. Issue Per Acct
Long	20	No. Issue Per Acct
Heading	19	No. Issue Per Acct

Documentation

Definition

This indicator shows that the check number is issued account-specific. This means that (when issued by the system) the position number is added consecutively per position/stock type and account or must be clear and unmistakable per position/stock type and account.

If the indicator is not set, you must ensure there is clarity within a bank area per position/stock type.

Example

In bank area 01 there is an account A and an account B. A Eurocheck with the position/stock number 1 is issued to account A. You also want to create a Eurocheck for account B.

If the indicator is set, the check with position number 1 is created or accepted as user entry. If the indicator is not set, the check is created with position number 2.

History

Last changed by/on	SAP	20041006
SAP Release Created in