SAP ABAP Data Element SEPA_ANWND (SEPA: Application for Which Mandate Relevant)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)
⤷ CA-BK (Application Component) Bank
⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)
Basic Data
Data Element | SEPA_ANWND |
Short Description | SEPA: Application for Which Mandate Relevant |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SEPA_ANWND | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | SEPA_CTRL |
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 | 0 | |
Medium | 15 | Application |
Long | 0 | |
Heading | 0 |
Documentation
Definition
The application describes which application component (for example, FI-CA, FI-AR, FS-AM) the mandate is being used in.
Use
You can create SEPA mandates for various applications, such as business partners in contract accounts receivable and payable (FI-CA) or for customers in accounts receivable (FI-AR).
The applications can:
- retain various data in the mandates
- carry out various additional checks
- use differing descriptions on the interfaces
Dependencies
Mandates can be identified by the application, mandate ID and creditor ID.
Example
An application that is used for the active creation of debit memos requires all of the data of a mandate document, and adjusts all of the checks made to it.
An application that checks inbound debit memos for the existence of a mandate requires only a little data for the mandate, and adjusts all of the checks made to it.
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 700 |