SAP ABAP Data Element SEPA_SND_DEBTOR_ID (SEPA: ID Number of Sender (External Reference))
Hierarchy
☛
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_SND_DEBTOR_ID |
Short Description | SEPA: ID Number of Sender (External Reference) |
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
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 | Identifier |
Medium | 15 | Identification |
Long | 20 | ID (External Ref.) |
Heading | 35 | ID (External Reference) |
Documentation
Definition
Identification number of the payer
Use
The ID of the payer is any optional external number that is assigned to the payer and is passed on by the financial institution when you execute a SEPA debit memo.
The ID number is not necessarily the customer number of the payer in the creditor#s system.
Dependencies
Example
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |