SAP ABAP Data Element SEPA_SND_DIR_ID (SEPA: ID of Alternative Debtor)

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_DIR_ID
Short Description	SEPA: ID of Alternative Debtor

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

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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	ID
Medium	15	ID Alt. Debtor
Long	20	ID Alt.Debtor
Heading	30	ID of Alternative Debtor

Documentation

Definition

ID of business partner or customer whose invoices are to be collected with this SEPA mandate (Identification Code 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	702