SAP ABAP Data Element BCA_DTE_BANKSOPMOD (Bank Key of Executing Bank)
Hierarchy
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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
⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷ BCA_IHCCBAPOST (Package) Cross-Bank Area Posting
Basic Data
Data Element | BCA_DTE_BANKSOPMOD |
Short Description | Bank Key of Executing 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
Search Help: Name | ||
Search Help: Parameters | ||
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 | 35 | Bank Key of Executing Bank |
Heading | 35 | Bank Key of Executing Bank |
Documentation
Definition
Bank key of the next executing In-House Cash Center. The system can determine the next executing In-House Cash Center clearly using the Bank country and Bank key fields in the route determination table. In the case of a cross-bank area payment order, each In-House Cash Center has the routing information for forwarding the order to the next executing In-House Cash Center. The sequence of the In-House Cash Centers involved therefore depends on the settings for each In-House Cash Center in the chain.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 463_20 |