SAP ABAP Data Element FDM_COLL_XBRANCH (Consider All Items for Branch)

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

Basic Data

Data Element	FDM_COLL_XBRANCH
Short Description	Consider All Items for Branch

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	7	Branch
Medium	18	Items for Branch
Long	0
Heading	34	Include Items for Branch

Documentation

Definition

Use

If you set this indicator, then in SAP Collections Management the data from Branch Accounts is included, meaning that existing branch/head office information in the invoice items is included.

Therefore, open invoice items in SAP Collections Management are in this case always considered under the business partner corresponding to the Account Number of the Branch in the invoice item. If there is no Account Number of the Branch in the invoice item, then in SAP Collections Management this invoice item is considered under the business partner corresponding to the customer account.

Dependencies

In this connection, note Business Add-In FDM_COLL_DETERMINE_BRANCH that you can use to freely define the customer in Collections Management.

Example

History

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