SAP ABAP Data Element SEPA_FIRSTUSE_PAYRUNID (SEPA Mandate: ID of Payment Run of First Use)

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_FIRSTUSE_PAYRUNID
Short Description	SEPA Mandate: ID of Payment Run of First Use

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR16
Data Type	CHAR	Character String
Length	16
Decimal Places	0
Output Length	16
Value Table

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	0
Long	20	First Payment Run
Heading	0

Documentation

Definition

Use

When the payment program uses a SEPA mandate in FI-CA or FI-AR, the payment medium printout enters the payment program ID here.

This means you can check whether the mandate data for the current payment medium print run is different from the data that was determined for the previous payment medium print run, and consequently these changes are to be forwarded to the bank.

This ID is initialized when creating a new mandate version, it relates to the current mandate version and not to the mandate as such.

Dependencies

Example

History

Last changed by/on	SAP	20110908
SAP Release Created in