SAP ABAP Data Element SEPA_NRCUST_B2B (Business-to-Business Mandate)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-PT (Application Component) Payment Transactions
     ⤷ FIN_SEPA_EN (Package) Single Euro Payment Area (SEPA) - FI- Objects (English)

Basic Data

Data Element	SEPA_NRCUST_B2B
Short Description	Business-to-Business Mandate

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SEPA_NRCUST_B2B
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	10	B2B Mand.
Medium	15	B2B Mandate
Long	20	B2B Mandate
Heading	3	B2B

Documentation

Definition

Use

Business-to-Business Mandate

Dependencies

ID of mandate as business-to business mandate. For B2B mandates specific rules apply regarding the deadlines and return option of payments.

Payments with a B2B mandate are processed by the bank 1 day after presentation.

For payments with core mandates of type Recurring Mandate 2 days apply. For payments with core mandates of type One-Time Mandate and for the first payment with a core mandate of type Recurring Mandate 5 days apply.

When the system tries to match a number range interval with a mandate, since the value for B2B, either X or empty, is a Boolean, and an empty Boolean value matches any Boolean value, X is transformed to Y and empty is transformed to N.

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	617