SAP ABAP Data Element EMGPA_KK (Alternative business partner for payments)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	EMGPA_KK
Short Description	Alternative business partner for payments

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BU_PARTNER
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	BUT000

Further Characteristics

Search Help: Name	BUPA
Search Help: Parameters	PARTNER
Parameter ID
Default Component name	PARTNER
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Partner
Medium	15	Partner
Long	20	Business Partner
Heading	20	Partner for Payment

Documentation

Definition

Business partner with whom the automatic payment transactions are to be processed for these line items.

Use

Payments should not be made to or collected from the business partner for whom a receivable or payable exists, but to the account or address of a third party instead.

Dependencies

You can only use the alternative business partner for payments if payment is via an automatic payment procedure (for example, check, transfer). You either enter the corresponding payment method in this line item directly, or it comes from the paying contract account/ contract for the business partner entered in the field Business Partner in this item.

The payment method is therefore determined via the business partner posted to and not via the alternative business partner.

Procedure

Examples

History

Last changed by/on	SAP	20110901
SAP Release Created in