SAP ABAP Data Element BKTCP (Bank Transaction Code for the Customer/Vendor)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	BKTCP
Short Description	Bank Transaction Code for the Customer/Vendor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKTCD
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	BT code
Medium	20	Bank transaction cde
Long	30	Partner bank transaction code
Heading	16	Prt.bk tran code

Documentation

Definition

This field specifies the bank transaction code used to debit or credit the bank account of the customer, employee, supplier, etc. for a particular payment method.

Example

Banks in Great Britain perform authorization checks on the bank transaction code field of the business partner: If an attempt to collect money fails because some transaction details are missing, a second collection attempt cannot be undertaken becuase the banks' authorization checks do not allow this (too many collections in a period). If a different payment method is set for the money to be collected, then a new bank transaction code can be selected.

History

Last changed by/on	SAP	19931130
SAP Release Created in