SAP ABAP Data Element BKKON (Bank Account for Debit Memo)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	BKKON
Short Description	Bank Account for Debit Memo

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

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	Bank
Medium	15	Bank account
Long	25	Bank account
Heading	25	Bank acct for debit memo

Documentation

Definition

Depending on the document type, a bank account must or can be specified for the debit memo:

Bill of Exchange:

If the account of the debit memo is not equal to that of the bill of exchange usage, the alternative bank account for the debit memo can be specified here.
Alternatively, a general allocation can also be entered in table TINSB. This specification is then no longer necessary on an individual basis.

Check:

Not yet implemented.

Bank Collection:

If the amount to be collected is uncleared in an interim account, the backdated debit memo from the unsuccessful bank collection is posted to the bank subaccount for bank collection and thus clears the original entry.
A general allocation is, of course, also possible here.
If the amount is cleared, the specified bank account is ignored.

History

Last changed by/on	SAP	19940827
SAP Release Created in