SAP ABAP Data Element BU_XEZER (Indicator: Collection Authorization)
Hierarchy
☛
SAP_BASIS (Software Component) SAP Basis Component
⤷ BC-SRV-BP (Application Component) Business Partner Foundation
⤷ S_BUPA_GENERAL (Package) SAP Business Partner: Basic Components
⤷ BC-SRV-BP (Application Component) Business Partner Foundation
⤷ S_BUPA_GENERAL (Package) SAP Business Partner: Basic Components
Basic Data
Data Element | BU_XEZER |
Short Description | Indicator: Collection Authorization |
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 | COLL_AUTH | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Coll.auth. |
Medium | 15 | Collect.author. |
Long | 25 | Collection authorization |
Heading | 11 | CollectAut. |
Documentation
Use
States that the bank has collection authorization from the business partner for the account.
Set this indicator if the bank has collection authorization.
Note for Accounts Receivable (FI-AR)
If this indicator is not set, there is no bank collection.
Note for Contract Accounts Receivable and Payable (FI-CA)
This indicator is not relevant.
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 620 |