SAP ABAP Data Element FDM_COLL_DIRECT_PAYER (Consider Direct Payers Only)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
Basic Data
| Data Element | FDM_COLL_DIRECT_PAYER |
| Short Description | Consider Direct Payers Only |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | 16 | DirectPayersOnly |
| Long | 32 | Consider Direct Payers Only |
| Heading | 32 | Consider Direct Payers Only |
Documentation
Definition
Use
If this indicator is set, in SAP Collections Management, data is only considered from customers that are direct payers. Customers that, for example, always participate in automatic payment transactions based on a automatic debit authorization are not considered in this case.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
