SAP ABAP Data Element XEZER_042Z (Indicator: Must Collection Authorization Be Provided?)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | XEZER_042Z |
| Short Description | Indicator: Must Collection Authorization Be Provided? |
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 | Move-in |
| Medium | 19 | Collection Auth. |
| Long | 33 | Collection authorization |
| Heading | 19 | Collection Auth. |
Documentation
Definition
Indicator that only customer/vendor bank data for which collection authorization was given may be selected for this payment method. If there is no such bank data, the payment method cannot be used.
Dependencies
The bank data for which there is colllection authorization must be entered in the customer/vendor master record and be flagged accordingly.
History
| Last changed by/on | SAP | 20020827 |
| SAP Release Created in |
