SAP ABAP Data Element XZKRED (Indicator: Selection by Vendor Account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-AP (Application Component) Automatic Payments
⤷
FMZA (Package) Payment program for payment requests
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT-AP (Application Component) Automatic Payments⤷
FMZA (Package) Payment program for payment requests
Basic Data
| Data Element | XZKRED |
| Short Description | Indicator: Selection by Vendor Account |
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 | Vendors |
| Medium | 15 | Vendors |
| Long | 20 | Vendor accounts |
| Heading | 30 | Selection by vendor account |
Documentation
Definition
This indicator determines whether payments are selected by vendor account in the payment program for payment requests.
History
| Last changed by/on | SAP | 19990105 |
| SAP Release Created in |
