SAP ABAP Data Element XMANDATE_CHECK (IS-M/SD: Check Mandate During Billing Document Creation)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	XMANDATE_CHECK
Short Description	IS-M/SD: Check Mandate During Billing Document Creation

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	Mandate
Medium	15	Check Mandate
Long	20	Check Mandate
Heading	13	Check Mandate

Documentation

Definition

(X) During billing document creation, the following mandate checks are performed for a SEPA-relevant payment method:

• Check validity
• Check status   

If the mandate is not valid or active, the system writes an entry to the log and does not create a billling document.

( ) During billing document creation, the system does not check the mandate for a SEPA-relevant payment, but creates the billing document according to the status and validity of the mandate. In this case, the mandate checks are first performed during the billing document transfer.

Use

Dependencies

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in