SAP ABAP Data Element E_SEPA_PRENOT (Invoicing Document Contains SEPA Pre-Notification)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_SEPA_PRENOT |
| Short Description | Invoicing Document Contains SEPA Pre-Notification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Pre-Notif. |
| Medium | 15 | Pre-Notif. |
| Long | 20 | Pre-Notification |
| Heading | 15 | Pre-Notif. |
Documentation
Definition
Indicates that invoicing has created a SEPA direct debit pre-notification.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
