SAP ABAP Data Element SEPA_B2B (SEPA-Mandate: B2B Mandate)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
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BF_SEPA (Package) Single Euro Payments Area (Mandate)
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_B2B |
| Short Description | SEPA-Mandate: B2B Mandate |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | B2B Mand. |
| Medium | 15 | B2B Mandate |
| Long | 20 | B2B Mandate |
| Heading | 3 | B2B |
Documentation
Definition
Use
Business-to-Business Mandate
Dependencies
ID of mandate as business-to business mandate. For B2B mandates specific rules apply regarding the deadlines and return option of payments.
Payments with a B2B mandate are processed by the bank 1 day after presentation.
For payments with core mandates of type Recurring Mandate 2 days apply, for payments with core mandates of type One-Time Mandate and for the first payment with a core mandate of type Recurring Mandate 5 days apply.
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
