SAP ABAP Data Element BNK_COM_RULE_PRIORITY (Rule priority)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects

Basic Data

Data Element	BNK_COM_RULE_PRIORITY
Short Description	Rule priority

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BNK_COM_PRIORITY
Data Type	INT4	4-byte integer, integer number with sign
Length	10
Decimal Places	0
Output Length	11
Value Table

Further Characteristics

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Parameter ID
Default Component name
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No Input History	☐
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Field Label

	Length	Field Label
Short	5	Prio
Medium	15	Priority
Long	20	Priority
Heading	8	Priority

Documentation

Definition

Resolution factor that helps a single rule to be picked up.

Hence a payment batching rule should be defined with a meaningful priority.

Use

When a payment is batched, the priority factor helps identify a single rule incase multiple rules are evaluated for a given payment.

Dependencies

The priority makes sense when defined along with a payment batching rule.

Example

For a given payment, three rules are evaluated:

Rule Id                Priority

Medium amount            1

Urgent payments            0

Vendor X payments        2

In this case the payment will be assigned the rule 'Urgent payments' since it has the highest priority.

History

Last changed by/on	SAP	20100310
SAP Release Created in	700