SAP ABAP Data Element XADDR_KK (Address not Required)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element XADDR_KK
Short Description Address not Required  
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  
Medium  
Long 30 Address not Required 
Heading  
Documentation

Definition

Use

Has the effect that the payment method can also be used for a payment if no address is specified in the master record of a business partner.

Before Release 4.64, payment via a business partner with no address was always rejected with the payment exception 008 (Partner has no address). Now if you set the indicator, payment can still be made. However, you should only set the indicator, if no address details are required in the relevant payment format. If the indicator Street, PO box, or postal code PO box required is set, this indicator is checked independently of the indicator Address not required. This means that the indicator Street, PO box, or postal code PO box required always leads to payment not being made if the street, PO box, and PO box postal code are missing. It is therefore not useful to set both indicators simultaneously. However, under some circumstances, for a bank collection where all business partners without an address are to be reported as an exception, it is useful not to set either indicator.

If the indicator is not set, the exception 008 is still created.

History
Last changed by/on SAP  20050224 
SAP Release Created in 464