SAP ABAP Data Element CHAINSCEN (Scenario for bank chain determination)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-MD-BK (Application Component) Bank Master Data
⤷ FIBI (Package) Bank chains
⤷ FI-BL-MD-BK (Application Component) Bank Master Data
⤷ FIBI (Package) Bank chains
Basic Data
Data Element | CHAINSCEN |
Short Description | Scenario for bank chain determination |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Scenario |
Medium | 15 | Scenario |
Long | 23 | Scenario bank chain det |
Heading | 8 | Scenario |
Documentation
Definition
A scenario describes which criteria are used to find a bank chain (multi-level payment path) stored in the system. The payment is made using this bank chain (correspondence banks for the receiving and sender banks, as well as an intermediary bank).
Use
The scenario determines the following:
- general and/or partner-specific bank chains are sought
- in which order and according to which fields the selection takes place
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 19980505 |
SAP Release Created in |