SAP ABAP Data Element BGRUP (Bank group (bank network))
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
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BF_BANK (Package) Bank Master Data
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Basic Data
| Data Element | BGRUP |
| Short Description | Bank group (bank network) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BGRUP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BANK_GROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bank group |
| Medium | 15 | Bank group |
| Long | 20 | Bank group |
| Heading | 2 | BG |
Documentation
Definition
Serves to classify banks in such a way that payment transactions within a group are processed as quickly as possible (bank chain optimization).
Use
For automatic payment transactions, if possible, a combination of the business partner's bank details and your own bank details is selected in which both banks involved belong to the same group.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |