SAP ABAP Data Element CHECK_PRENOT_KK (Check Direct Debit Pre-Notifications When Bank Changed)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Data Element | CHECK_PRENOT_KK |
| Short Description | Check Direct Debit Pre-Notifications When Bank Changed |
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
| 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 | 9 | Check PNo |
| Medium | 9 | Check PNo |
| Long | 20 | Check Pre-Notificat. |
| Heading | 9 | Check PNo |
Documentation
Definition
Specifies that the system determines open direct debit pre-notifications when bank details are changed.
Use
If this indicator is set and the bank details of a business partner are changed, the system checks if there are open direct debit pre-notifications for the original bank details. If there are open pre-notifications, the system informs you that these are now invalid due to the change, and that they have to be reversed.
Dependencies
This setting is only relevant if direct debit pre-notifications are active in the system.
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
