SAP ABAP Data Element FSEPA_REF_ID (SEPA Mandate: Contract ID)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AR-AR-PT (Application Component) Payment Transactions
⤷ FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
⤷ FI-AR-AR-PT (Application Component) Payment Transactions
⤷ FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
Basic Data
Data Element | FSEPA_REF_ID |
Short Description | SEPA Mandate: Contract ID |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SWO_TYPEID | |
Data Type | CHAR | Character String |
Length | 70 | |
Decimal Places | 0 | |
Output Length | 70 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ContractID |
Medium | 15 | Contract ID |
Long | 20 | Contract ID |
Heading | 20 | Contract ID |
Documentation
Definition
If the mandate is only to be used for a particular contract, you have to enter the contract type and contract ID to identify the contract uniquely.
If you do not enter a contract ID, the contract type has no significance.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |