Hierarchy

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Basic Data
Data Element | EPIC_BANK_COMM_TYPE |
Short Description | Bank Communication Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EPIC_BANK_COMM_TYPE | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | EPIC_C_BCT |
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 | Comm.Type |
Medium | 20 | Comm. Type |
Long | 30 | Bank Communication Type |
Heading | 40 | Bank Communication Type |
Documentation
Definition
Indicates what kind of information you send to or request from your bank.
Use
You start a communication with your bank to get different kinds of information. The types of communication that are possible depend on the implementation of your business processes and the corresponding settings made in Customizing. The types of communication that can be started are bank-dependent.
A bank communication comprises one or more segments. Each bank communication can have several steps, depending on your bank's technical implementation.
Dependencies
You define which types of bank communication are possible from the Electronic Payment Integration screen in the Define Bank Communication Types Customizing activity.
Example
One type of bank communication is a request for the status of items that have been sent to a bank for payment processing. This bank communication can be started from the Process Items tab page or the Query Bank tab page.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |