SAP ABAP Data Element SEPA_USE_DOCTYPE_TXT (SEPA Mandate: Type of Usage)

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_USE_DOCTYPE_TXT
Short Description	SEPA Mandate: Type of Usage

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TEXT30
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
Value Table

Further Characteristics

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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	0
Medium	15	Object Type
Long	20	Type of First Usage
Heading	0

Documentation

Definition

Technical key of a business object in the Business Object Repository (BOR).

When the payment program uses a SEPA mandate in FI-CA or FI-AR, the technical key of the business object for the payment document or payment order created is entered here.

Use

Dependencies

Example

Examples:

• FI-CA: payment document CA_DOC / payment order CA_PYORD
• FI-AR: payment document BKPF / payment order PYORD

History

Last changed by/on	SAP	20110908
SAP Release Created in