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 | ABWGP_I_KK |
| Short Description | Icon: Business Partner is Alternative Payer/Payee |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 100 | |
| Decimal Places | 0 | |
| Output Length | 100 | |
| 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 | 5 | Alt. |
| Medium | 11 | Alternative |
| Long | 16 | Alt. Payer/Payee |
| Heading | 5 | Alt. |
Documentation
Definition
If the business partner entered is not the holder of the contract account, but is entered as alternative payer/payee in the contract account, the symbol @JL@ (<BP No.>Is Alternative Payer or <BP No.> Is Alternative Payee) is displayed.
If the bank details selected are used in the contract account, the system selects this contract account. You cannot change this selection.
If other bank details are used in the contract account, the system does not select the contract account; however, you can select it manually.
If the business partner no longer wants to be the alternative payer/payee for this contract account, you can switch to the full screen maintenance of the contract account via the symbol
@JL@ (<BP No.> Is Alternative Payer) and remove the business partner from the field Alternative Payer or Alternative Payee.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
