SAP ABAP Data Element DELMANDUSE_KK (Delete Use in Mandate)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element DELMANDUSE_KK
Short Description Delete Use in Mandate  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DELMANDUSE_KK    
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 Del. Use 
Medium 17 Delete Use 
Long 33 Delete Use in Mandate 
Heading 23 Delete Use 
Documentation

Definition

If a payment run pays a payment using a SEPA mandate, the system stores this usage information in the mandate. The uses that follow control whether the system sets the indicator for a first use or follow-on use. If there is a return for a payment, then the system can delete the use information in the mandate.

Use

Dependencies

Example

History
Last changed by/on SAP  20131127 
SAP Release Created in