SAP ABAP Data Element SEPA_FIRSTUSE_DOCID (SEPA Mandate: ID of First Usage)
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_FIRSTUSE_DOCID |
Short Description | SEPA Mandate: ID of First Usage |
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 | OBJ | |
Default Component name | OBJTYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 15 | Key |
Long | 20 | ID of First Usage |
Heading | 0 |
Documentation
Definition
Technical key of a business object in the Business Object Repository (BOR).
When the payment program uses a SEPA mandate in FI-CA or FI-AR, the document number of the payment document posted is entered here.
The use is entered by the payment program, and not later by the payment medium printout.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |