SAP ABAP Data Element SEPA_PAYMENT_FOR (SEPA: Name of Alternative Debtor)
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_PAYMENT_FOR |
| Short Description | SEPA: Name of Alternative Debtor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_NAME | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| 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 | Name |
| Medium | 15 | Name Alt. Debt. |
| Long | 20 | Name Alt. Debtor |
| Heading | 30 | Name Alt. Debtor |
Documentation
Definition
Name of business partner or customer whose invoices are to be collected with this SEPA mandate (Name of the Debtor Reference Party).
If the mandate is used for collecting your own invoices, leave the field empty. .
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 700 |
