SAP ABAP Data Element NEW_BANKDATA_KK (SEPA Mandate: Behavior with New Bank Details ID)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Data Element | NEW_BANKDATA_KK |
| Short Description | SEPA Mandate: Behavior with New Bank Details ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NEW_BANKDATA_KK | |
| 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 | New Bank |
| Medium | 15 | New Bank |
| Long | 25 | New Bank ID |
| Heading | 25 | New Bank ID |
Documentation
Definition
Determines how the system proceeds when a new bank details ID is entered.
Use
If the indicator is set and you enter a new bank details ID with IBAN, the system asks if you want to enter SEPA mandates for this new bank.
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
