SAP ABAP Data Element XAUSL_KK (Foreign Business Partner Allowed)
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 XAUSL_KK
Short Description Foreign Business Partner Allowed  
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 40 Foreign Business Partner Allowed 
Heading  
Documentation

Use

You set this indicator so that the payment method can be used for all business partners, including those abroad.

Note

If the indicator is not set, you can only use the payment method for domestic business partners.

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