SAP ABAP Data Element SEPA_SIGN_DATE (Date of Signature)

Hierarchy

☛ 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_SIGN_DATE
Short Description	Date of Signature

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DATUM
Data Type	DATS	Date field (YYYYMMDD) stored as char(8)
Length	8
Decimal Places	0
Output Length	10
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	Date
Medium	15	Signature
Long	20	Signature Date
Heading	10	Date

Documentation

Definition

Date of signature

Use

The date on which the issuer of the mandate signed it. The date is retained in the creditor#s system in the mandate data.

When you archive mandates, the date the mandate was created applies and not the date of the signature.

Dependencies

Example

19920301

History

Last changed by/on	SAP	20110908
SAP Release Created in	700