SAP ABAP Data Element TB_CORR_PARTNER_MAP_INC (Assigned Business Partner (Inbound Confirmation Processing))
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
     FTTR (Package) Treasury: Financial Transaction
Basic Data
Short Description Assigned Business Partner (Inbound Confirmation Processing)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BU_PARTNER    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table BUT000    
Further Characteristics
Search Help: Name BUPA    
Search Help: Parameters PARTNER   
Parameter ID BPA  
Default Component name PARTNER   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 BPartner 
Medium 15 Bus. partner 
Long 20 Business partner 
Heading 16 Business partner 

Key used by the SAP System to uniquely identify the business partner.

You have to determine the correct business partner for inbound confirmation. There are various settings you can make that allow you to do this:

  1. In the inbound confirmations activity in Customizing for correspondence, you can assign an SAP business partner to a SWIFT code in a table (AT81M1).
  2. If your business partners, which you have defined as banks, can be identified uniquely by the SWIFT code defined for the bank, this information is sufficient and you do not need to make any entries in the table mentioned in 1).
    Example: The system uses the SWIFT code ABCDEFGH to search for a related bank. It then uses the corresponding bank code to search for the respective business partner. The business partner is found if this assignment is unique.
  3. In inbound processing, the business partner key can be changed or generally determined in a BAdI method. This gives you the option of making the assignment using further information from the IDoc (see BAdI definition FTR_CORR_INC_100).

Last changed by/on SAP  20110901 
SAP Release Created in 462_10