SAP ABAP Data Element CPDID (Name of the payer)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMFI (Package) IS-PS: FI Basics for Funds Management
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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 |