SAP ABAP Data Element BNK_PAYMRECV_FPM (Recipient Bank SWIFT Code of MTxxx Message)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
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_PAYMRECV_FPM |
| Short Description | Recipient Bank SWIFT Code of MTxxx Message |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Recipient |
| Medium | 15 | Recipient bank |
| Long | 30 | SWIFT code of recipient bank |
| Heading | 30 | SWIFT code of recipient bank |
Documentation
Definition
The SWIFT Code for the recipient bank of the MTxxx message is written in the prefix of the message. To output the recipient bank you have to activate the ouput of the prefix by setting the indicator Create SWIFT MTxxx Prefix.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
