SAP ABAP Data Element XEDIP (Indicator: Send Payment Advices by EDI)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FBZCORE (Package) Payments: General Services
⤷ 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 |