SAP ABAP Package FIN_SEPA (Single Euro Payments Area (SEPA) - FI Specific Details)
Basic Data
| Package | FIN_SEPA | ||
| Short Description | Single Euro Payments Area (SEPA) - FI Specific Details | ||
| Super package | APPL | Structure Package: Logistics/Accounting (copy from ERP) | |
| Main package indicator | Development Package | ||
| Created on/by | 20070810 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Local Instrument and Lead Times for SEPA Direct Debits | TRANSP | C | |
| Priority Rules for Local Instrument and Lead Times | TRANSP | C | |
| SEPA Mandate: Permitted Contract Types | TRANSP | S | |
| SEPA Mandate: Text Table for Permitted Contract Types | TRANSP | S | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Create SEPA Mandates in Mass Run | ||
| FI General Settings for SEPA | ||
| FI Changeable Fields for SEPA | ||
| (empty) | ||
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Hierarchy
| Software Component | SAP_FIN | SAP_FIN | |
| SAP Release Created in | 607 | ||
| Application Component | FI-AR-AR-PT (HLA0001279) | Payment Transactions | |
| Package | FIN_SEPA | Single Euro Payments Area (SEPA) - FI Specific Details |