Hierarchy
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_PAYMORDER_BAPI (Package) Payment Order BAPI
Basic Data
Data Element | BAPI_BKK_DTE_INTCA |
Short Description | Country ISO code |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INTCA | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | F4_INTCA | |
Search Help: Parameters | INTCA | |
Parameter ID | ||
Default Component name | COUNTRYISO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ISO code |
Medium | 15 | ISO code |
Long | 25 | ISO code |
Heading | 55 | ISO code |
Documentation
Definition
International standardized country key in accordance with ISO 3166.
Use
The entry is used in countries of the European Community to check the VAT registration number (VAT reg.no.). You can store the VAT registration number in the master record of a customer or vendor, or for the company code.
The ISO code is used as the country key when exchanging information via EDI. You must therefore specify the ISO code for each country in this field if you use EDI.
The ISO code also controls which additional specifications are relevant for a company code. You can always only enter the additional details which are relevant for the company code country or for all countries. The assignment to the country takes place via the ISO code.
Procedure
Enter the ISO code for each country. This is of particular importance
- if the country belongs to the European Community
- if you exchange information via EDI
- if company-code specific additional specifications are to be limited by country.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |