BKK_XCIWLIST - Creditor Whitelist Check
SAP data element BKK_XCIWLIST has the title "Creditor Whitelist Check".
It is part of development package FKBK in software component IS-B-BCA-MD. This development package consists of objects that can be grouped under "Bank Customer Accounts: Current Accounts".
It is part of development package FKBK in software component IS-B-BCA-MD. This development package consists of objects that can be grouped under "Bank Customer Accounts: Current Accounts".
Properties of data element BKK_XCIWLIST
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | CI WL Chk |
| Medium Description | Creditor WhiteL Chk |
| Long Description | Creditor Whitelist Check |
Tables with fields of type BKK_XCIWLIST
The data element BKK_XCIWLIST is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| BKK42 | Current Account Master Data: Operative Data | FKBK | Bank Customer Accounts: Current Accounts |