SAP ABAP Data Element BDM_XNO_DIRECT_PAYER (Business Partner Is Not Direct Payer)
Hierarchy
☛
PI_BASIS (Software Component) Basis Plug-In
⤷
CA (Application Component) Cross-Application Components
⤷
PI_FIN_BDM (Package) Dispute Management - Basis
PI_BASIS (Software Component) Basis Plug-In⤷
CA (Application Component) Cross-Application Components⤷
PI_FIN_BDM (Package) Dispute Management - Basis
Basic Data
| Data Element | BDM_XNO_DIRECT_PAYER |
| Short Description | Business Partner Is Not Direct Payer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | XNO_DIRECT_PAYER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | NotDirPyr |
| Medium | 15 | Not Direct Payr |
| Long | 0 | |
| Heading | 25 | Not Direct Payer |
Documentation
Definition
Business partner is not a direct payer.
Use
The system sets this indicator if invoices for the business partner cannot be paid using automatic payment transactions because, for example, there is a direct debit authorization.
Dependencies
Example
History
| Last changed by/on | SAP | 20080415 |
| SAP Release Created in | 2005_1_620 |
