BKK_ACTCHK - Indicator: Error in Check Digits for Account

SAP data element BKK_ACTCHK has the title "Indicator: Error in Check Digits for Account".
 It is part of development package FKBO in software component IS-B-BCA-AM-PO. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Order".

Properties of data element BKK_ACTCHK

Property
DomainX
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionChk.Dig.Er
Medium DescriptionChk.Dig.Error Acct
Long DescriptionCheck Digit Error Acct.

Tables with fields of type BKK_ACTCHK

The data element BKK_ACTCHK is used by fields in the following tables.

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMIN_ITTable of Imported ItemsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
TBKK_TRNSTYPE_DEAssignment Transaction Type -> Text KeyFKBFORMATFormats in Payment Transactions
TBKK_TXTKEY_DEAssignment: Text Key -> Transaction TypeFKBFORMATFormats in Payment Transactions
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
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