SAP ABAP Data Element XEDIP (Indicator: Send Payment Advices by EDI)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FBZCORE (Package) Payments: General Services
⤷
⤷
Basic Data
| Data Element | XEDIP |
| Short Description | Indicator: Send Payment Advices by EDI |
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 | 10 | EDI |
| Medium | 15 | Pmt adv. by EDI |
| Long | 20 | Pmnt advice by EDI |
| Heading | 0 |
Documentation
Definition
This indicator specifies that the customer/vendor should be sent all payment advice information by EDI.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |