SWIFT - SWIFT/BIC for International Payments

SAP data element SWIFT has the title "SWIFT/BIC for International Payments".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element SWIFT

Property
DomainSWIFT
Data TypeCHAR
Length11
Decimals0
Output Length11
Supports lower caseNo
Conversion Routine
Short DescriptionSWIFT/BIC
Medium DescriptionSWIFT/BIC
Long DescriptionSWIFT/BIC

Tables with fields of type SWIFT

The data element SWIFT is used by fields in the following tables.

Table
Development Package
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PAYTKSA: Data for Payment documentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
FEBVWElectronic Banking Management RecordsFTEBank accounting: External payment information
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCCard Data Appendix for FICA DocumentFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKRHReturns HistoryFKK_RETURNSFI-CA: Returns
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKK_PCARDCard Data SupplementFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_FI01CBC: C-table for RC CL_FINS_CNTACT_BANK_CREATEFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_FSEPCBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1FINS_GEN_CONT_ACTIVContent Activation
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
BANKACCAC2WDI_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTPFCLM_BAMBank Account Management
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
FCLM_BAM_HBA_IDXStandard index tableFCLM_BAMBank Account Management
FCLM_BAM_IDXStandard index tableFCLM_BAMBank Account Management
TZBZCompany code: Additional dataFTVV_CORETransaction Manager Core Parts
TCORT_BP_BICBIC Codes/ Account numbers for Business partnersFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TCORT_CODLCDeal: Letter of Credit Main DataFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TLCT_ACTIVITYTransaction Activity of Letter of CreditFTR_TRADE_FINANCETreasury: Trade Finance
VDARLLoansFVVDTreasury Loans
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKSOBCA: Standing OrdersFKBSTORBank Customer Accounts: Standing Order
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
TBKK_CLEAR_IDClearing Center IDFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOMNDPayment order Enriched with Mandate detailsFKBOBank Customer Accounts: Payment Order
BKKPOMNDPayment order Enriched with Mandate detailsFKBOBank Customer Accounts: Payment Order
BKK43BCA: Reference AccountsFKBKBank Customer Accounts: Current Accounts
BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
BUPA_BANK_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERBANKTPVDM_MD_BPVDM Master Data BP
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIMMHBACCHouse Bank AccountRE_MM_MNRE: Mandate Master Data
PPMGAG_T_TZBZCompany code: Additional dataPPMG_INTERESTPrepayment Interest
BNKABank master recordBF_BANKBank Master Data
SEPA_MANDATESEPA MandateBF_SEPASingle Euro Payments Area (Mandate)
TSWIFSWIFT CodesBF_BANKBank Master Data
PA0526HR Master Record: Infotype 0526PB03Human Resources Master Data: Austria
T5B1SCompaniesPB12HR Master Data: Belgium
T5B9AInstitutions (B)PB12HR Master Data: Belgium
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
PA3235HR Master Record: Infotype 3235PB39HR Master Data - Chile
T5D1KKAccount Data from Contribution Rate FileP01SHR Germany: Social Insurance
PA0887HR master record, infotype 0887PB04HR Master Data: Spain
T5FDSN_PP_SETUPDSN: Snapshot Customizing Finalize PaymentsP06_DSNPackage for Nominative Social Declaration (DSN)
T5FDSN_PREDMELOGLog for Pre-DMEP06_DSNPackage for Nominative Social Declaration (DSN)
T5N9RRelationship Repr. Legal Person and External AgenciesPB05HR Master Data: Netherlands
T7ROA1Bank transfer - interface tablePC61HR Romania
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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