SAP ABAP Data Element SEPA_CI_LIMIT_P_UNIT (Limit for Payee - Period Unit)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-BK (Application Component) Bank
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BF_SEPA (Package) Single Euro Payments Area (Mandate)
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Basic Data
| Data Element | SEPA_CI_LIMIT_P_UNIT |
| Short Description | Limit for Payee - Period Unit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SEPA_CI_LIMIT_P_UNIT | |
| 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 | Per. Unit |
| Medium | 15 | Period Unit |
| Long | 20 | Period Unit |
| Heading | 15 | Period Unit |
Documentation
Definition
Specifies the time period in which a Maximum Amount is collected by direct debit, or a Maximum Number of direct debits can be executed.
Use
If you have specified either a limit amount or a limit number (or both), you also have to specify a Period Unit and a Start Date.
Dependencies
Example
History
| Last changed by/on | SAP | 20131122 |
| SAP Release Created in |