SAP ABAP Data Element XZEMP (Indicator: Alternative payee in document allowed ?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | XZEMP |
| Short Description | Indicator: Alternative payee in document allowed ? |
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 | Payee i.dc |
| Medium | 15 | Payee in doc. |
| Long | 20 | Payee in document |
| Heading | 0 |
Documentation
Definition
If this indicator is set, you can enter an address or bank details for automatic payment transctions in the document which differ from those in the master record. This applies only to postings to this customer/vendor.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
