SAP ABAP Data Element FDM_COLL_PAYER (Account Number of Payer)

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_PAYER
Short Description	Account Number of Payer

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

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	10	Payer
Medium	15	Payer
Long	20	Payer
Heading	10	Payer

Documentation

Definition

Customer who pays the corresponding line item.

Use

The system determines the payer as in the automatic payment run using the entries in the line item and information in the master record, where individual entries for the payer in the document (differing address or bank details) and also customer and vendor clearing are ignored.

Dependencies

The payer so determined must have a customer master record. If this is not the case, the payer corresponds to the customer of the appropriate line item.

Example

History

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