SAP ABAP Data Element EMMND_KK (SEPA Mandate Identification)
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
Search Help: Name    
Search Help: Parameters    
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 Mand. 


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.


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.




Last changed by/on SAP  20131127 
SAP Release Created in