SAP ABAP Data Element BCA_DTE_BANKLRP (Bank Country of Recipient Bank)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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BCA_IHCCBAPOST (Package) Cross-Bank Area Posting
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_BANKLRP |
| Short Description | Bank Country of Recipient 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 | BKL | |
| Default Component name | BANK_CTRY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank Ctry |
| Medium | 19 | Bank Ctry Recipient |
| Long | 26 | Bank Country Rec. Bank |
| Heading | 22 | Bank Country Rec. Bank |
Documentation
Definition
In conjunction with the bank key, the bank country 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 partners (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 | 20110901 |
| SAP Release Created in | 463_20 |
