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TSWIF Table in SAP: SWIFT Codes (6 Fields)

TSWIF is a SAP table coming under CA module and SAP_ABA component.View details, Fields & related tables of TSWIF in SAP.

  • Table description : SWIFT Codes
  • Module : CA-BK
  • Parent Module : CA
  • Package : BF_BANK
  • Software Component : SAP_ABA
TSWIF table in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TSWIF Table Fields structure

FieldNoteData ElementDomain
SWIFTSWIFT/BIC for International PaymentsSWIFTSWIFT
ENDDAEnd DateENDDADATUM
BEGDAStart DateBEGDADATUM
BANKSBank country keyBANKSLAND1
BANKAName of bankBANKATEXT60
ORT01CityORT01_GPTEXT35

TSWIF related tables

TableNote
TSWIFSWIFT Codes
AT81M1Assignment Table: SWIFT Code of Sender -> Business Partner
TBKSPSpecial Payments According to SWIFT Format MT199
TBKSZSpecial Payments According to SWIFT Format MT199
CDBC_T_COUNTRIESCountry codes (2 char ISO codes)
COMC_TAXJUR_ZPCDTax Jurisdiction Codes by Range of Postal Codes
J_1BTREG_CITYTax Jurisdiction Codes by Range of Postal Codes
J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes
J_3RTAX_OPERAssign Operation Codes to Tax Codes
J_7LC02REA Company Codes: Common Company Codes
OIUREP_CODE_COMACommon table to convert SAP codes to Ag. codes Apl.Table
OIUREP_CODE_COMNCommon table for converting SAP codes to Agency codes
T5V2JNACE codes (Business area codes; Næringskoder)
TA20GDS_CODESAssignment of SAP Codes to GDS Codes
TDA10Alloc. of trans.codes to ok-codes and screen overview

Related tcodes for TSWIF

Transaction codes in the same SAP package (BF_BANK) as the TSWIF table.

TcodeDescription
BA01Table T005BU
BIC2Transfer BIC Data
FI01Create Bank
FI02Change Bank
FI03Display Bank
FI04Display Bank Changes
FI06Set Flag to Delete Bank
FI07Change Current Number Range Number
FI08Distribution of the Bank Master Data
FI09Distribution of IBANs
BICTransfer Bank Data from BIC Database
BAUPBank Data Transfer
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