SAP ABAP Data Element FM_XCPDD (Copy payer data)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFI_CORE (Package) IS-PS: FI Basics for Funds Management Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFI_CORE (Package) IS-PS: FI Basics for Funds Management Core Objects
Basic Data
| Data Element | FM_XCPDD |
| Short Description | Copy payer data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | With payer data |
| Long | 39 | Propose payer data |
| Heading | 0 |
Documentation
Use
In selecting this field, the program copies the payer data from the reference request when creating a request with reference.
When selecting the field not the program will derive the payer data from the master record of the customers or vendors.
Note:
If a one-time account is used in the reference suggestion, you must enter the address and bank data of the customers/debitors yourself because the programm cannot derive it.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
