SAP ABAP Data Element SEPA_ID_CRDID (Creditor ID Without Business Code)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)

Basic Data

Data Element	SEPA_ID_CRDID
Short Description	Creditor ID Without Business Code

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ID035
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

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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	Creditor
Medium	15	Creditor
Long	20	Creditor
Heading	10	Creditor

Documentation

Definition

Creditor ID without business code.

The creditor ID is cross-country and unique. It comprises

1. The country key
2. The country-specific ID, which varies from one country to another
3. The check digit for the country key and for the country-specific ID together, using the same check algorithm as for the IBAN.
4. The optional enhancement part for differentiating between various business areas.

This field describes the creditor ID without the optional enhancement part describing the organizational fields of the creditor.

Use

Dependencies

Example

History

Last changed by/on	SAP	20110908
SAP Release Created in