SAP ABAP Data Element SEPA_USE_REMOVE (SEPA: Mandate Usage Remove)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-PT (Application Component) Payment Transactions
⤷
FIN_SEPA_EN (Package) Single Euro Payment Area (SEPA) - FI- Objects (English)
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR-AR-PT (Application Component) Payment Transactions⤷
FIN_SEPA_EN (Package) Single Euro Payment Area (SEPA) - FI- Objects (English)
Basic Data
| Data Element | SEPA_USE_REMOVE |
| Short Description | SEPA: Mandate Usage Remove |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SEPA_USE_REMOVE | |
| 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 | Remove Use |
| Medium | 12 | Remove Usage |
| Long | 20 | Remove Usage |
| Heading | 12 | Remove Usage |
Documentation
Definition
If a payment run pays a payment using a SEPA mandate, the system stores this usage information in the mandate. The uses that follow control whether the system sets the indicator for a first use or follow-on use. If there is a return for a payment, then the system can delete the use information in the mandate.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
