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_STATUS |
| Short Description | SEPA: Mandate Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SEPA_STATUS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Status |
| Medium | 15 | Status |
| Long | 20 | Status |
| Heading | 6 | Status |
Documentation
Definition
Specifies the processing status of a mandate.
Use
A mandate can always take the following status:
- Entered
You can use the status Entered to save the basic data of a mandate, for example, if you are dealing (in the case of the payer/debtor) with a potential customer who has not yet received any documents for mandate creation.
- To Be Confirmed
You can use the status To Be Confirmed, for example, if you are dealing in the case of the payer (debtor) with a potential customer who has already received documentation for the mandate creation but whose signature is still missing, as a signed sales order is a prerequisite for the creation of a mandate.
- Active
To be able to use mandates in a payment program, they must have the status Active.
- Locked
To lock a mandate, either temporarily or permanently, set the status Locked.
- Canceled
To cancel a mandate created inadvertantly, set the status Canceled. It is possible for you to reactivate a canceled mandate.
- Obsolete
If you have not used a mandate for at least 36 months or there are no postings for this mandate since then, the system changes the status to Obsolete.
The mandate can no longer be used, and you cannot change its status. To find obsolete mandates, you can select them using transaction
FSEPA_M4. You can also set this status manually. - Completed
If the application knows when you enter a mandate use that this use was the last intended use of the mandate (for example, direct debit of the last installment of a loan), the system can set the status to Completed. The mandate can then no longer be used. The system also sets this status if you are using a mandate for a one-off payment.
Dependencies
Note that not all applications support all of these statuses.
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 700 |
