SAP ABAP Data Element XEBPP_KK (Payment Method for FSCM Biller Direct)
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
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 | XEBPP_KK |
| Short Description | Payment Method for FSCM Biller Direct |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XEBPP_KK | |
| 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 | FSCM BD |
| Medium | 15 | Biller Direct |
| Long | 20 | FSCM Biller Direct |
| Heading | 4 | BD |
Documentation
Use
Payment method defined for SAP Biller Direct.
You can select the following settings:
- X: This payment method is entered in items that are arranged for payment in the Web application of SAP Biller Direct (one-time collection using bank details or credit card).
- C: This payment method is used in the agent mode of SAP Biller Direct and entered in the collected items.
- E: This payment method is used for the granting of permanent automatic debit authorizations from the user data in SAP Biller Direct and defined in the relevant contract accounts together with the selected bank details/credit card.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
