SAP ABAP Data Element XKNZA (Indicator: Alternative payer using account number)
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 | XKNZA |
| Short Description | Indicator: Alternative payer using account number |
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 | ALTPAYERAC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AltPayerAc |
| Medium | 15 | Alt.payer(doc.) |
| Long | 20 | Accts for alt. payer |
| Heading | 0 |
Documentation
Definition
Indicator that customer account numbers which can be specified as alternative payers during document entry are defined.
Use
The field informs you as to whether alternative payers were specified.
Procedure
When maintaining or displaying master data, you can branch to the maintenance or display of the permitted payers using the function key next to the indicator.
Dependencies
The indicator is not ready for input but is set by the system depending on the existence of alternative payers.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
