SAP ABAP Data Element INTCO_BR_KK (Internal Code for Boleto Processing)

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)

Basic Data

Data Element	INTCO_BR_KK
Short Description	Internal Code for Boleto Processing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INTCO_BR_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
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	Int. Code
Medium	20	Internal Bol. Code
Long	25	Internal Boleto Code
Heading	10	Int. Code

Documentation

Definition

Internal number that instructs the system how to process a boleto; it is assigned to an external business transaction defined by the bank.

History

Last changed by/on	SAP	20050224
SAP Release Created in	472