SAP ABAP Data Element FMT_BR_KK (Format of Incoming File for Brazil)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Data Element | FMT_BR_KK |
| Short Description | Format of Incoming File for Brazil |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FMT_BR_KK | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 10 | Format |
| Medium | 15 | Format |
| Long | 20 | Format |
| Heading | 6 | Format |
Documentation
Definition
Specifies the record layout format of the electronic bank statement file from the bank that is to be converted to MultiCash format.
Procedure
Choose one of the following formats:
- AUTODEBIT for an electronic bank statement in direct debit format
- BARCODE for an electronic bank statement in bar code format
- BOLETO for an electronic bank statement in boleto format
Examples
Dependencies
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 464 |
