SAP ABAP Data Element FDM_COLL_ITEM_HEAD_DIR_PAYER (Items from Direct Payers for Head Office Only)

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

Basic Data

Data Element	FDM_COLL_ITEM_HEAD_DIR_PAYER
Short Description	Items from Direct Payers for Head Office 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

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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	0
Long	0
Heading	50	Items from Direct Payers for HO Only

Documentation

Definition

Use

If this indicator is set, then in SAP Collections Management data is only considered from customers (head offices) that are direct payers. Customers (head offices) that, for example, always participate in automatic payment transactions based on an automatic debit authorization are not considered in this case.

If you set this indicator, open invoice items in SAP Collections Management are always considered under the business partner corresponding to the customer account in the invoice item.

Dependencies

This indicator cannot be set at the same time as the Alternative Payer indicator.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	604