SAP ABAP Data Element SEPA_SND_DEBTOR_ID (SEPA: ID Number of Sender (External Reference))

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_SND_DEBTOR_ID
Short Description	SEPA: ID Number of Sender (External Reference)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ID035
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
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Field Label

	Length	Field Label
Short	10	Identifier
Medium	15	Identification
Long	20	ID (External Ref.)
Heading	35	ID (External Reference)

Documentation

Definition

Identification number of the payer

Use

The ID of the payer is any optional external number that is assigned to the payer and is passed on by the financial institution when you execute a SEPA debit memo.

The ID number is not necessarily the customer number of the payer in the creditor#s system.

Dependencies

Example

History

Last changed by/on	SAP	20110908
SAP Release Created in