CHIPS (The Clearing House Interbank Payments System ) in SAP

Hello Guru,
      Couple of banks we are dealing with are using CHIPS. I am trying to understand how to apply CHIPS into SAP. Currently I do not see any specific field for CHIPS in bank master data. If you have any experience on this, please share. I like to know:
     - what field to maintain this infomation
     - If it is maintained in the same field with IBAN, SWIFT Code, bank key, bank account, or etc, how do you distinguish the different?
Regards,
Song
Edited by: Sorasit Thongthai on Nov 4, 2009 8:10 PM

If I'm not mistaken the Berkely DB system is basically just a bunch of text files with key-value pairs. You could try something like that. Another option is to create a schema in which each each record must have a fixed length (so the length of a string would be limited). This would allow you to know that a new record starts every 40 bytes, or something along those lines. Another common practice is to start each field off with a number that indicates the total length of the field. This allows the lengths of the field to vary, but it also means you can only move sequentially through the file. You don't have random access to the data.
Obviously, for a second year project, I doubt they expect you to write a sql engine for this, so you will probably wan't to provide methods to do most of what anybody would want to do with the data.
You're going to want to implement some scheme for serializing and deserializing records from the database, so that you can work with them as objects, instead of byte arrays.
Does this help any?
- Adam

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If I'm not mistaken the Berkely DB system is basically just a bunch of text files with key-value pairs. You could try something like that. Another option is to create a schema in which each each record must have a fixed length (so the length of a string would be limited). This would allow you to know that a new record starts every 40 bytes, or something along those lines. Another common practice is to start each field off with a number that indicates the total length of the field. This allows the lengths of the field to vary, but it also means you can only move sequentially through the file. You don't have random access to the data.
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Does this help any?
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If you are asking about the steps to be done from transaction manager side to use already configured In House cash, the steps will be minimal. It is just changing bank and payment method details in business partner.
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CHIPS (The Clearing House Interbank Payments System ) in SAP

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