SAP ABAP Data Element XFILKD_VF (Branch/head office relationship)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element XFILKD_VF
Short Description Branch/head office relationship  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFILKD_VF    
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 Branch/H.O 
Medium 15 Branch/H.office 
Long 20 Branch/Head office 
Heading 3 BHO 
Documentation

Definition

The indicator controls which partner functions of the billing document can be forwarded to Financial Accounting

  • initial : If the payer is different to the sold-to party, the payer is transferred to Financial Accounting as the customer and the sold-to party as the branch. Any branch/head office relationship stored in FI is ignored.
  • A : The sold-to party is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.
  • B : The payer is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.

Note:

If the credit limit check is active, the system always reacts as described in the entry 'initial', regardless of the setting.

History
Last changed by/on SAP  19970812 
SAP Release Created in