SAP ABAP Data Element SYNC_ADDRESS_KK (SEPA Mandate: Synchronize Address Data)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
Basic Data
Data Element | SYNC_ADDRESS_KK |
Short Description | SEPA Mandate: Synchronize Address Data |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SYNC_ADDRESS_KK | |
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 | Address |
Medium | 15 | Address |
Long | 25 | Synchronize Address |
Heading | 25 | Synchronize Address |
Documentation
Definition
Controls how the system handles the SEPA mandates of a business partner when the partner's standard address is changed.
Use
If the indicator is not set, the system does not make any automatic changes to existing mandates.
The following actions are possible:
1 - SEPA mandates that were assigned to the old standard address, receive the new standard address.
2 - All SEPA mandates receive the new standard address.
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |