SAP ABAP Data Element SEPA_REC_DIR_ID (SEPA: ID of Alternative Payee)
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_REC_DIR_ID |
| Short Description | SEPA: ID of Alternative Payee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SWO_TYPEID | |
| Data Type | CHAR | Character String |
| Length | 70 | |
| Decimal Places | 0 | |
| Output Length | 70 | |
| 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 | ID |
| Medium | 15 | ID Alt. Payee |
| Long | 20 | ID Alt. Payee |
| Heading | 30 | ID of Alternative Payee |
Documentation
Definition
ID of the creditor for whom the collecting payment is made (Identification Code of the Creditor Reference Party). This field is only filled if the collecting payment is made on behalf of a third party.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 702 |
