SAP ABAP Data Element PAYMRECV_FPM (Recipient Bank SWIFT Code of MTxxx Message)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | PAYMRECV_FPM |
| Short Description | Recipient Bank SWIFT Code of MTxxx Message |
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 | Recipient |
| Medium | 15 | Recipient bank |
| Long | 30 | SWIFT code of recipient bank |
| Heading | 30 | SWIFT code of recipient bank |
Documentation
Definition
The payee bank SWIFT code of the MTxxx message is written into the prefix of the message. For the output of the payee bank, the prefix output needs to be activated: This is achieved by setting the indicator Create SWIFT MTxxx prefix.
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in |
