SAP ABAP Data Element CPDID (Name of the payer)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-PO (Application Component) Funds Management-Specific Postings
     FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Data Element CPDID
Short Description Name of the payer  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TEXT100    
Data Type CHAR   Character String 
Length 100    
Decimal Places 0    
Output Length 100    
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 Payer 
Medium 15 Payer 
Long 20 Payer 
Heading 15 Payer 
Documentation

Definition

Indicator that the address and bank details for an alternative payer are to be specified or have been specified for this line item.

Use

By specifying an alternative payer, it is possible to make payments to an alternative address or bank details rather than to the address or bank details from the business partner's master record.

History
Last changed by/on SAP  20011002 
SAP Release Created in