SAP ABAP Data Element FORDSBNK (SWIFT Code of Bank Sending MT101)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | FORDSBNK |
| Short Description | SWIFT Code of Bank Sending MT101 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SWIFT | |
| Data Type | CHAR | Character String |
| Length | 11 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| 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 | SenderBank |
| Medium | 16 | MT101 - senderbk |
| Long | 27 | SWIFTcde MT101 sender bank |
| Heading | 27 | SWIFTcde MT101 sender bank |
Documentation
Definition
The SWIFT code of the bank that sends the MT101 file.
The sender bank or data telecommunication bank of the MT101 file is the bank that receives the MT101 file from the payer (usually the paying company code) and forwards this to the recipient bank that processes the MT101. If you do not enter a SWIFT code here, the system uses the recipient bank's SWIFT code.
History
| Last changed by/on | SAP | 20000211 |
| SAP Release Created in |
