SAP ABAP Data Element BCA_DTE_BANKSSND (Bank Key of Ordering 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
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_BANKSSND |
| Short Description | Bank Key of Ordering 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 | 30 | Bank Key of Ordering Bank |
| Heading | 22 | Ordering Bank Key |
Documentation
Definition
Bank key of the current executing In-House Cash Center. Both the bank key and the bank country of the executing bank are derived directly from the bank area for which this Customizing entry was made.
The bank country does not necessarily have to be the bank key of the first In-House Cash Center to deal with the payment order. All the In-House Cash Centers that are involved in a cross-bank area posting transaction take on this role in succession.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 463_20 |
