SAP ABAP Data Element EMPFB (Payee/Payer)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	EMPFB
Short Description	Payee/Payer

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MAXKK
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
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	0	Payer
Medium	12	Payer
Long	12	Payee
Heading	10	Payee/er

Documentation

Definition

In vendor items, this is the payee's account number; in customer items, it is the payer's account number. The account specified here is used to process automatic payment transactions (checks, bank transfers, debit memos and so on).

Use

If payment for the document item is not to be made using the business partner posted to, you can enter the required payer/payee number here. You can only use the account numbers stored in the master record for the business partner posted to.

You can specify the permitted account numbers in the master record, independently of the company code or on a company-code-specific basis.

Procedure

Enter the required account number if payment is to be made using a different business partner.

History

Last changed by/on	SAP	19981111
SAP Release Created in