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

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

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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