SAP ABAP Data Element SEPA_NRCUST_B2B (Business-to-Business Mandate)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AR-AR-PT (Application Component) Payment Transactions
⤷ FIN_SEPA_EN (Package) Single Euro Payment Area (SEPA) - FI- Objects (English)
⤷ FI-AR-AR-PT (Application Component) Payment Transactions
⤷ FIN_SEPA_EN (Package) Single Euro Payment Area (SEPA) - FI- Objects (English)
Basic Data
Data Element | SEPA_NRCUST_B2B |
Short Description | Business-to-Business Mandate |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SEPA_NRCUST_B2B | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | B2B Mand. |
Medium | 15 | B2B Mandate |
Long | 20 | B2B Mandate |
Heading | 3 | B2B |
Documentation
Definition
Use
Business-to-Business Mandate
Dependencies
ID of mandate as business-to business mandate. For B2B mandates specific rules apply regarding the deadlines and return option of payments.
Payments with a B2B mandate are processed by the bank 1 day after presentation.
For payments with core mandates of type Recurring Mandate 2 days apply. For payments with core mandates of type One-Time Mandate and for the first payment with a core mandate of type Recurring Mandate 5 days apply.
When the system tries to match a number range interval with a mandate, since the value for B2B, either X or empty, is a Boolean, and an empty Boolean value matches any Boolean value, X is transformed to Y and empty is transformed to N.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |