SAP ABAP Data Element PRINT_NEW_MND_KK (Print New Mandate)
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 | PRINT_NEW_MND_KK |
| Short Description | Print New Mandate |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRINT_NEW_MND_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 | |
| Medium | 15 | |
| Long | 20 | Print New Mandate |
| Heading | 11 |
Documentation
Definition
Controls whether the system generates a print request when a SEPA mandate is automatically created when a business partner is created or changed in the transactions Create Business Partner, Change or Maintain Bank Data.
Caution
This setting has an effect only if you have made the setting that a mandate is created automatically when bank data is changed in the business partner (4 - Without Dialog).
The current setting does not apply for changes made to SEPA mandates in dialog (Query in Dialog).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
