SAP ABAP Data Element RETMSEPAMNDID (SEPA Mandate: Unique Reference to Mandate per Vendor)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_TM_FI (Package) RE: Terms - Finance (Terms for Posting Parameters)
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_TM_FI (Package) RE: Terms - Finance (Terms for Posting Parameters)
Basic Data
| Data Element | RETMSEPAMNDID |
| Short Description | SEPA Mandate: Unique Reference to Mandate per Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RETMSEPAMNDID | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SEPA_MANDATE_ID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Mandate |
| Medium | 15 | SEPA Mandate |
| Long | 20 | ID of SEPA Mandate |
| Heading | 20 | SEPA Mandate |
Documentation
Definition
Key that together with the creditor ID identifies the mandate.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
