SAP ABAP Data Element XEMGP_KK (Fill Alternative 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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XEMGP_KK |
Short Description | Fill Alternative Partner for Payments |
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 | Alt. Part. |
Medium | 15 | Alt. Partner |
Long | 20 | Alternative Partner |
Heading | 2 | AP |
Documentation
Definition
Indicates that an entry should be made in the field Alternative partner for payments.
Use
If an item is submitted to an external collection agency, the collection agency can be entered in the Alternative partner for payments field in the business partner item.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |