SAP ABAP Data Element EDIF1131_A (Bank ID Type)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Basic Data
Data Element | EDIF1131_A |
Short Description | Bank ID Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EDIF1131 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Bank ID |
Medium | 15 | Bank ID type |
Long | 19 | Bank ID type |
Heading | 12 | Bank ID type |
Documentation
Definition
A bank is identified in the system by a unique combination of a <bank ID and bank ID type>.
The bank ID type describes the type of key used to identify the bank, for example 'S.W.I.F.T. code'.
The 'Bank ID' field contains the key itself.
In domestic payment transactions, the country-specific key for the country in question is usually used. In international payment transactions, the S.W.I.F.T. code or another internationally-recognized code is used.
In cases where further distinction is necessary, you can use the bank country as an extra identifier.
History
Last changed by/on | SAP | 19991209 |
SAP Release Created in |