SAP ABAP Data Element SD_SEPA_FLAG (SEPA-Relevance)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ VD (Package) Application development R/3 printing, SAPscript
⤷ CRM-BF (Application Component) Basic Functions
⤷ VD (Package) Application development R/3 printing, SAPscript
Basic Data
Data Element | SD_SEPA_FLAG |
Short Description | SEPA-Relevance |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SD_SEPA_FLAG | |
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 | SEPA-Rel. |
Medium | 15 | SEPA-Relevant |
Long | 20 | SEPA-Relevant |
Heading | 25 | SEPA-Relevant |
Documentation
Definition
Specifies whether a sales document (quotation, sales order, or contract) is to be processed using the SEPA procedure.
Use
The system determines at header or item level, whether a sales document is relevant for billing and payment using SEPA.
Dependencies
A sales document is SEPA-relevant if the following prerequisites are met:
- You have activated the SEPA procedure in your system in Customizing for Sales and Distribution under Basic Functions -> SEPA ->Activate SEPA.
- You have defined SEPA-relevant payment terms and payment methods in Customizing under Sales and Distribution -> Basic Functions -> SEPA -> Define Terms of Payment or Set Up Payment Methods per Country for Payment Transactions.
- In the sales document, on the Billing tab page, you have entered a SEPA-relevant payment method. If you have defined the Payment Method at header level, the entire order is SEPA-relevant. If you have defined the payment method at item level, that specific order item is SEPA-relevant.
- You have created a mandate reference in the system and have had it approved by the sold-to party.
- You have defined a payment date.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |