SAP ABAP Data Element SEPA_ANWND (SEPA: Application for Which Mandate Relevant)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)

Basic Data

Data Element	SEPA_ANWND
Short Description	SEPA: Application for Which Mandate Relevant

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SEPA_ANWND
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	SEPA_CTRL

Further Characteristics

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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	15	Application
Long	0
Heading	0

Documentation

Definition

The application describes which application component (for example, FI-CA, FI-AR, FS-AM) the mandate is being used in.

Use

You can create SEPA mandates for various applications, such as business partners in contract accounts receivable and payable (FI-CA) or for customers in accounts receivable (FI-AR).

The applications can:

• retain various data in the mandates
• carry out various additional checks
• use differing descriptions on the interfaces

Dependencies

Mandates can be identified by the application, mandate ID and creditor ID.

Example

An application that is used for the active creation of debit memos requires all of the data of a mandate document, and adjusts all of the checks made to it.

An application that checks inbound debit memos for the existence of a mandate requires only a little data for the mandate, and adjusts all of the checks made to it.

History

Last changed by/on	SAP	20130604
SAP Release Created in	700