SAP ABAP Data Element REGUL (Indicator: Individual Payee in Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	REGUL
Short Description	Indicator: Individual Payee in Document

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

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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	Ind. payee
Medium	15	Individ. payee
Long	20	Individual payee
Heading	3	IPy

Documentation

Definition

Indicates that the address and bank details for an alternative payee/ payer should be or have been specified for this line item.

Use

By specifying an alternative payer, you can have payments made to a different address or bank than the one specified in the vendor or customer master record.

You should only use this method if you are not able to predefine the permitted alternative payer or payee in the master record.

If the payer or payee is predefined in the master record, you can enter the account number of an alternative payer or payee in the line item. This accelerates document entry and ensures that only the payer or payee specified in the master record is used.

History

Last changed by/on	SAP	19970708
SAP Release Created in