SAP ABAP Data Element SEPA_NOXZER_KK (SEPA: Create Mandate Even Without Autom. Debit Authorization)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | SEPA_NOXZER_KK |
Short Description | SEPA: Create Mandate Even Without Autom. Debit Authorization |
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 | 0 | |
Medium | 0 | |
Long | 30 | Even Without Aut. Debit Auth. |
Heading | 0 |
Documentation
Definition
Specifies that a mandate is created even if the bank details of the business partner are known, but are not entered in the contract account or contract, that is, there is no automatic debit authorization for the bank details.
Use
You can use this option to obtain new automatic debit authorizations when the mandate is retrieved.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |