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)
Basic Data
| Data Element | RETMSEPARECCRDID |
| Short Description | SEPA Mandate: Creditor ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RETMSEPACRDID | |
| 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_CREDITOR_ID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Creditor |
| Medium | 15 | Creditor ID |
| Long | 35 | SEPA Mandate Creditor ID |
| Heading | 20 | Creditor ID |
Documentation
Definition
The creditor ID is unique across all countries. It consists of:
1. The country key
2. The country-specific ID, which varies from one country to another
3. The check digit for the country key and for the country-specific ID together, using the same check algorithm as for the IBAN
4. The optional enhancement part for differentiating between various business areas.
5. The business area (Business Code) is a non-identifying part of the SEPA mandate. This means that no new mandate is created if the business area is changed in the creditor ID. Even after such a change, which is not necessarily passed on to the business partner, you can still be sure that a mandate search made using the old creditor ID still finds the mandate changed in the meantime.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
