SAP ABAP Data Element BANKSSND (Country key of sender bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-MD-BK (Application Component) Bank Master Data
⤷
FIBI (Package) Bank chains
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-MD-BK (Application Component) Bank Master Data⤷
FIBI (Package) Bank chains
Basic Data
| Data Element | BANKSSND |
| Short Description | Country key of sender bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LAND1 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T005 |
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 | 4 | Ctry |
| Medium | 15 | Bank ctry send. |
| Long | 20 | Bank ctry sender |
| Heading | 9 | BankCtryS |
Documentation
Definition
Country in which the bank of the sender of a payment is headquartered.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
