SAP ABAP Data Element CCEXD (Payment cards: Provide additional SD data from FI)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-PC (Application Component) Payment Cards
     ⤷ VFC (Package) Application development R/3 billing docs.: Payment cards

Basic Data

Data Element	CCEXD
Short Description	Payment cards: Provide additional SD data from FI

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	Add. data
Medium	15	Additional data
Long	20	Additional data
Heading	5	Data

Documentation

Definition

Indicates whether additional data from Sales and Distribution (SD) is to be copied to Financial Accounting (FI) for authorization and settlement.

Use

Procurement cards require additional data for settlement, such as a material text or tax information.

Procedure

If you process standard credit cards, leave this indicator blank. This will significantly reduce the time required for FI to settle the transaction.

Select this indicator for processing procurement cards.

History

Last changed by/on	SAP	19970812
SAP Release Created in