SAP ABAP Data Element WT_ALT_PAYEE (Use Alternative Payee)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-WT (Package) Withholding Tax reporting

Basic Data

Data Element	WT_ALT_PAYEE
Short Description	Use Alternative Payee

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	Alt. Payee
Medium	20	Use Alt. Payee
Long	35	Use Alternative Payee
Heading	0

Documentation

Definition

If this indicator is set and if an alternative payer or payee is entered in the customer or vendor master record, the system uses the data (for example, address, tax numbers) of the alternative payer or payee instead of the data of the customer or vendor.

Also, when the indicator is set, the system always uses the customer or vendor number of the original partner.

History

Last changed by/on	SAP	20010820
SAP Release Created in	470