SAP ABAP Data Element FDM_COLL_ITEM_HEAD (Include All Items for Head Office)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Data Element | FDM_COLL_ITEM_HEAD |
| Short Description | Include All Items for Head Office |
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 | 20 | Items for Head Off. |
| Long | 40 | All Items for Head Office |
| Heading | 50 | All Items for Head Office |
Documentation
Definition
Use
If you set this indicator, then the data from customers (head offices) is always used in SAP Collections Management, meaning that existing branch/head office information in the invoice items is not included. Open invoice items in SAP Collections Management are therefore in this case always considered under the business partner corresponding to the customer account in the invoice item.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
