SAP ABAP Data Element BU_OPERATION_BK (Transaction for BP Address Determination)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ AP-MD-BP (Application Component) SAP Business Partner
     ⤷ BUPA_BKU (Package) Business Partner: Bank Details Usage

Basic Data

Data Element	BU_OPERATION_BK
Short Description	Transaction for BP Address Determination

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BU_OPERATION_BK
Data Type	CHAR	Character String
Length	6
Decimal Places	0
Output Length	6
Value Table	TB047

Further Characteristics

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

Field Label

	Length	Field Label
Short	10	Transactn
Medium	15	Transaction
Long	20	Transaction
Heading	10	Transactn

Documentation

Definition

For business partners with several bank details it is necessary to determine the correct bank details in each case for the different transactions. The transactions for the determination of bank details are defined here.

The application program carries out programming on these bank details transactions. The transactions delivered by SAP cannot be changed by the customer. However, the customer can create other transactions in the customer name range (entry must begin with 'Y' or 'Z') for processes he has programmed himself.

The customer can maintan bank details types in the IMG and assign them to the bank details transactions. For more information, see the documentation in the IMG.

History

Last changed by/on	SAP	20040312
SAP Release Created in	640