SAP ABAP Data Element EMMND_KK (SEPA Mandate Identification)

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	EMMND_KK
Short Description	SEPA Mandate Identification

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUM06
Data Type	NUMC	Character string with only digits
Length	6
Decimal Places	0
Output Length	6
Value Table

Further Characteristics

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Parameter ID
Default Component name	SEPA_MANDATE_SHORTID
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Mandate
Medium	15	Mandate Ref.
Long	20	Mandate Reference
Heading	6	Mand.

Documentation

Definition

Short key for the mandate reference that should be used when this item is paid.

The system assigns the short key as a number using consecutive numbering, beginning with "000001".

The short key is used in the following objects:

• Document item (table DFKKOP)
• Payment data for an installment of a promise to pay (table DFKKPPD_PAY)
• Item of a request (table DFKKORDERPOS)

The short key, which is assigned internally, is not displayed on the interface.

Example:

Business partner G1 has a bank B1 with two mandates, M1-0004-0000456789-32123 and M2-0005-0000474666-33221. During posting, mandate M1-0004-0000456789-32123 is selected. The short key "000001" is stored in the document item.

The system does not assign new short keys until mandates that were not yet used in an item are used for the first time.

Use

Dependencies

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in