SAP ABAP Data Element BCA_DTE_BANKKRP (Bank Key of Recipient Bank)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ BCA_IHCCBAPOST (Package) Cross-Bank Area Posting

Basic Data

Data Element	BCA_DTE_BANKKRP
Short Description	Bank Key of Recipient Bank

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BANKK
Data Type	CHAR	Character String
Length	15
Decimal Places	0
Output Length	15
Value Table

Further Characteristics

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Parameter ID	BNK
Default Component name	BANK_KEY
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Bank Key
Medium	15	Bank Key
Long	31	Bank Key of Recipient Bank
Heading	27	Bank Key Recipient Bank

Documentation

Definition

In conjunction with the bank country, the bank key of the recipient bank specifies the last executing bank for a cross-bank area payment transaction. In the case of external payments, this is the business partner's (external) house bank. For internal payment orders, the recipient bank is the last executing In-House Cash Center.

In both cases, the current account of the payment recipient is managed by the recipient bank.

History

Last changed by/on	SAP	20011002
SAP Release Created in	463_20