SAP ABAP Data Element FDM_COLL_XPAYER (Include Alternative Payer)

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_XPAYER
Short Description	Include Alternative Payer

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	10	Alt. Payer
Medium	15	Altrntve Payer
Long	22	Alternative Payer
Heading	38	Include Alternative Payer

Documentation

Definition

Use

If you set this indicator, the existing information in invoice items and master data for alternative payers is included in SAP Collections Management

Dependencies

You cannot use the indicator at the same time as the Items from Direct Payers for Head Office Only indicator.

Example

History

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