SAP ABAP Data Element BCA_DTE_BANKSOPMOD (Bank Key of Executing 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_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 |