SAP ABAP Data Element SEPA_CI_LIMIT_NUMBER (Limit for Payee - Limit Number)
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_CI_LIMIT_NUMBER
Short Description Limit for Payee - Limit Number  
Data Type
Category of Dictionary Type     Direct Type Entry
Type of Object Referenced     No Information
Domain / Name of Reference Type      
Data Type NUMC   Character string with only digits 
Length 6    
Decimal Places 0    
Output Length 6    
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 Limit No. 
Medium 15 Limit Number 
Long 20 Limit Number 
Heading 11 Limit No. 
Documentation

Definition

Specifies the maximum number of direct debits that can be executed in a particular time period using a creditor identification number.

Use

The system totals the number of direct debits in the specified period that can be executed for an account. The period is determined using the Period Unit and the Start Date.

Dependencies

In addition to the limit number, you can specify a Limit Amount. In this case, the limit is reached as soon as the number or amount in the specified time period is exceeded.

Example

  • A limit number of 2 per calendar month is defined for a creditor identification number. 01.02.2013 is specified as the start date.

    A direct debit for EUR 80 is presented on 04.02.2013. The direct debit is posted.

    A direct debit for EUR 40 is presented on 06.02.2013. The direct debit is posted.

    A direct debit for EUR 20 is presented on 26.02.2013. The direct debit is rejected, as the limit number would be exceeded with this direct debit.

  • A limit number of 2 and a limit amount of EUR 100 per calendar month is defined for a creditor identifier number. 01.02.2013 is specified as the start date.

    A direct debit for EUR 90 is presented on 04.02.2013. The direct debit is posted.

    A direct debit for EUR 20 is presented on 06.02.2013. The direct debit is rejected, as the limit amount would be exceeded with this direct debit, even though the limit number would not.

History
Last changed by/on SAP  20131122 
SAP Release Created in