SAP ABAP Data Element TRANS_I_KK (Use Bank Data for Incoming Payment Method)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element TRANS_I_KK
Short Description Use Bank Data for Incoming Payment Method  
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 10 Incoming 
Medium 17 Incoming Payments 
Long 20 Incoming Payments 
Heading 20 Incoming Payments 
Documentation

Definition

If you set this indicator, the bank details are only used for incoming payments.

Use

Dependencies

Example

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