SAP ABAP Data Element DEFBP_INDPAY (Payment Specification: Propose Alternative Payer)
Hierarchy
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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 | DEFBP_INDPAY |
| Short Description | Payment Specification: Propose Alternative Payer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEFBP_INDPAY | |
| 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 | 0 | |
| Medium | 15 | Alt. Payer |
| Long | 20 | Alternative Payer |
| Heading | 0 |
Documentation
Definition
Here you define whether the alternative payer entered in the line item is to be proposed as the payer of the payment specification if this alternative payer is entered in all line items and is unique.
You also define whether, in the case where no unique alternative business partner can be proposed, the business partner being posted to is proposed (if unique) (indicator = 1), or whether no business partner is to be proposed as payer (indicator = 2).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
