SAP ABAP Data Element SEPA_PAY_TYPE (SEPA: Payment Type)
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_PAY_TYPE |
| Short Description | SEPA: Payment Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SEPA_PAY_TYPE | |
| 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 | Payt Type |
| Medium | 15 | Payment Type |
| Long | 20 | Payment Type |
| Heading | 3 | Ty. |
Documentation
Definition
Payment type
Use
The payment type describes whether the mandate is to be used for recurring payments or only used for a one-off payment.
Once a one-off mandate has been used in the payment program (for FI-CA or FI-AP), this mandate cannot be used again, even if the payment is returned.
Dependencies
Example
History
| Last changed by/on | SAP | 20140802 |
| SAP Release Created in | 700 |
