SAP ABAP Data Element SEPA_FIRSTUSE_DOCTYPE (SEPA Mandate: Type of First Usage)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
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_FIRSTUSE_DOCTYPE |
| Short Description | SEPA Mandate: Type of First Usage |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OJ_NAME | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TOJTB |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | OBJ | |
| Default Component name | OBJTYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 20 | Type of First Usage |
| Heading | 0 |
Documentation
Definition
Technical key of a business object in the Business Object Repository (BOR).
When the payment program uses a SEPA mandate in FI-CA or FI-AR, the technical key of the business object for the payment document or payment order created is entered here.
Use
Dependencies
Example
Examples:
- FI-CA: payment document CA_DOC / payment order CA_PYORD
- FI-AR: payment document BKPF / payment order PYORD
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 700 |
