SAP ABAP Data Element SEPA_MNDID (Unique Referene to Mandate per Payment Recipient)
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_MNDID |
| Short Description | Unique Referene to Mandate per Payment Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ID035 | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SEPA_MANDATE_ID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Mand.Ref. |
| Medium | 15 | Mandate Ref. |
| Long | 20 | Mandate Reference |
| Heading | 30 | Mandate Reference |
Documentation
Definition
Identifies, together with the Creditor ID number, the mandate uniquely.
Use
The mandate reference can be specified externally or be determined by internal number assignment. The system determines 12 digit numerical mandate references for the internal number assignment.
Whether internal or external number assignment (or both) is possible depends on the application concerned.
Once you have created the mandate, you can no longer change its mandate reference.
Dependencies
Example
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 700 |
