SAP ABAP Data Element SYNC_BANKDATA_KK (SEPA Mandate: Synchronize Bank 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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Data Element | SYNC_BANKDATA_KK |
| Short Description | SEPA Mandate: Synchronize Bank Data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SYNC_BANKDATA_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 | Bank Data |
| Medium | 15 | Changed Bank |
| Long | 25 | Synchronize Bank Data |
| Heading | 25 | Synchronize Bank Data |
Documentation
Definition
Controls how the system handles the existing SEPA mandates of a business partner when the partner's bank details change. This setting relates only to changes made in dialog mode.
Use
If the indicator is not set, the system does not make any automatic changes to existing mandates.
The following actions are possible:
- Query in Dialog
- Change Mandate Automatically (Without Query)
- Create Mandate Automatically (Without Query)
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
