SAP ABAP Data Element FORM_DEBIT_KZ (Use Form for Direct Debit Payer)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | FORM_DEBIT_KZ |
| Short Description | Use Form for Direct Debit Payer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | 10 | DDebitForm |
| Medium | 15 | Dir. Debit Form |
| Long | 20 | Direct Debit Form |
| Heading | 2 | DF |
Documentation
Use
Means that the form you defined in customizing of Invoicing (under Budget Billing Plan -> Define Control Parameters for Budget Billing Amount will be used for the budget billing request instead of the form from the contract account.
If the parameter is set but no form for direct debit customers has been specified in Customizing, then a print document with a permanent print lock is created for all direct debit customers during the budget billing request.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
