SAP ABAP Data Element XEZER (Indicator: Is there collection authorization ?)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF_BANK (Package) Bank Master Data
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF_BANK (Package) Bank Master Data
Basic Data
| Data Element | XEZER |
| Short Description | Indicator: Is there collection authorization ? |
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 | COLL_AUTH | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Coll.auth. |
| Medium | 15 | Collect.author. |
| Long | 25 | Collection authorization |
| Heading | 11 | CollectAut. |
Documentation
Use
If you have agreed with a customer that they pay you by bank collection and the payment program is to pay with the corresponding payment method, this field must be selected for at least one bank in the customer's master record. This bank will then be authorized to collect payment from this customer.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
