SAP ABAP Data Element XREGU (Indicator: Is an alternative payer allowed in document?)
Hierarchy
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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 | XREGU |
| Short Description | Indicator: Is an alternative payer allowed in document? |
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 | PAYER_DOC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Payer/doc. |
| Medium | 15 | Al.payer in doc |
| Long | 20 | Alt.payer in doc? |
| Heading | 0 |
Documentation
Definition
Indicates that an address or bank details which differ from the master record can be entered in the document for automatic payment transactions for postings to this business partner.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
