SAP ABAP Data Element BAPI_JBD_DTE_RECONFIRM (Counterconfirmation)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-DP (Application Component) Transaction Data Pool
⤷
JBD_BAPI (Package) BAPIs
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-DP (Application Component) Transaction Data Pool⤷
JBD_BAPI (Package) BAPIs
Basic Data
| Data Element | BAPI_JBD_DTE_RECONFIRM |
| Short Description | Counterconfirmation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TB_RECONF | |
| Data Type | NUMC | Character string with only digits |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | RECONFIRMATION_STATUS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Count.con. |
| Medium | 15 | Counterconfirm. |
| Long | 20 | Counterconfirmation |
| Heading | 2 | CC |
Documentation
Definition
There are six values for the status of counterconfirmations:
0 not required
1 required
2 reminder sent (Status not currently assigned by SAP)
3 matched
4 error (Status not currently assigned by SAP)
5 not to be assigned (Status not currently assigned by SAP)
To interpret this status field, you have to differentiate between the transaction activity (e.g. settlement, rollover, knock-in) and the correspondence activity.
Example:
For a fixed-term deposit investment (activity: 'Contract'), the following correspondence cases are defined via the relevant Customizing:
- Correspondence type 001 (external correspondence type)
- Correspondence type 002 (internal correspondence type).
- In the standing instructions of the business partner, the 'PRINT' medium is set for correspondence type 001.
The status field for the counterconfirmation is then filled as follows:
- You enter '1' in the transaction activity 'Contract' ( = required).
- You also enter '1' in correspondence data table VTBKORES for the entry with correspondence type 001; with correspondence type 002, enter '0'.
Definition
History
| Last changed by/on | SAP | 20030430 |
| SAP Release Created in | 463_20 |
