SAP ABAP Data Element COLLAUTH_KK (Automatic Debit Authorization via SAP Biller Direct)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | COLLAUTH_KK |
| Short Description | Automatic Debit Authorization via SAP Biller Direct |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | COLLAUTH_KK | |
| 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 | DirDebAuth |
| Medium | 19 | Direct Debit Auth. |
| Long | 19 | Direct Debit Auth. |
| Heading | 19 | Direct Debit Auth. |
Documentation
Definition
Defines how issuing an automatic debit authorization in the front end of SAP Biller Direct has an effect on data in the contract account.
Use
The parameter permits the following settings:
- An automatic debit authorization granted is always saved in all contract accounts belonging to the business partner. This means an appropriate payment method with the specified bank details or credit card is defined in all contract accounts regardless of whether the Internet user displays all the business partner's data or only restricted data for a contract account.
- If the view of the Internet user is restricted to a specific contract account (only one specific contract account and not the whole business partner is assigned to the Internet user) an automatic debit authorization granted is also only saved in this contract account. If the whole business partner is assigned to the Internet user, an automatic debit authorization granted is defined in all contract accounts as in the previous setting.
- Automatic debit authorizations are always displayed and granted for only one contract account. If a business partner is assigned to the Internet user, the list of all contract accounts is displayed. Automatic debit authorizations are always changed and granted per contract account.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
