⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||SEPA Mandate Identification|
|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|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||SEPA_MANDATE_SHORTID|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
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|