SAP ABAP Data Element PNOPT_KK (SEPA: Use Direct Debit Pre-Notification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
Basic Data
Data Element | PNOPT_KK |
Short Description | SEPA: Use Direct Debit Pre-Notification |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 0 | |
Medium | 0 | |
Long | 30 | Direct Debit Pre-Notification |
Heading | 0 |
Documentation
Definition
Specifies that the system creates a direct debit pre-notification for direct debits with this payment method.
Use
In the document item, you can deviate from this rule and specify that no pre-notification is created for a direct debit. This is done in one of the following ways:
- When posting the document (call using an interface)
- When posting the document, by defining event 0061
- By changing the document manually
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |