SAP ABAP Data Element SEPA_NOBANK_KK (SEPA: Create Mandate Even Without Bank?)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SEPA_NOBANK_KK |
| Short Description | SEPA: Create Mandate Even Without Bank? |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | W/o Bank |
| Medium | 15 | Without Bank |
| Long | 20 | Even Without Bank |
| Heading | 0 |
Documentation
Definition
Specifies that a mandate is created even if the bank details of the business partner are not known.
Use
You can use this option to obtain information about new bank details (and thereby new automatic debit authorizations) when the mandate is retrieved.
Dependencies
You cannot create mandates that were created in this way with status "active", since an active mandate must contain the data of the bank details.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
