BKK_CHEQEX - Check Number (External)

SAP data element BKK_CHEQEX has the title "Check Number (External)".
 It is part of development package FKBS in software component IS-B-BCA-MPM. This development package consists of objects that can be grouped under "Bank Customer Accounts: Means of Payment Management".

Properties of data element BKK_CHEQEX

Property
DomainBKK_CASHBX
Data TypeCHAR
Length20
Decimals0
Output Length20
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionCheck No.
Medium DescriptionCheck Number
Long DescriptionCheck Number

Tables with fields of type BKK_CHEQEX

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

Table
Development Package
BCA_US_BKK_TDBCA: Time deposit account dataBCA_USBCA modification for US specific requirements
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
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
Privacy Policy