SAP ABAP Data Element TB_CORR_PARTNER_MAP_INC (Assigned Business Partner (Inbound Confirmation Processing))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
Basic Data
Data Element | TB_CORR_PARTNER_MAP_INC |
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 |
Documentation
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:
- In the inbound confirmations activity in Customizing for correspondence, you can assign an SAP business partner to a SWIFT code in a table (AT81M1).
- 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. - 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).
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 462_10 |