SAP ABAP Data Element XLOOSER_KK (List of Bank Details Not Transferred)
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
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 | XLOOSER_KK |
| Short Description | List of Bank Details Not Transferred |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 6 | NotTfr |
| Medium | 20 | Bk Det. Not Transfrd |
| Long | 40 | List of Bank Det. Not Transferred |
| Heading | 20 | Bk Det. Not Transfrd |
Documentation
Definition
Has the effect that all bank details not transferred are output in a list after processing is completed.
The criterion for this transfer is the agreement between the name of the account holder determined by the bank (possibly with location), and the name of the account holder or business partner defined in the business partner bank details.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 464 |
