SAP ABAP Data Element FSEPA_REF_ID (SEPA Mandate: Contract ID)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-PT (Application Component) Payment Transactions
⤷
FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR-AR-PT (Application Component) Payment Transactions⤷
FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
Basic Data
| Data Element | FSEPA_REF_ID |
| Short Description | SEPA Mandate: Contract ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SWO_TYPEID | |
| Data Type | CHAR | Character String |
| Length | 70 | |
| Decimal Places | 0 | |
| Output Length | 70 | |
| 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 | ContractID |
| Medium | 15 | Contract ID |
| Long | 20 | Contract ID |
| Heading | 20 | Contract ID |
Documentation
Definition
If the mandate is only to be used for a particular contract, you have to enter the contract type and contract ID to identify the contract uniquely.
If you do not enter a contract ID, the contract type has no significance.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
