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 | ABWR_I_KK |
| Short Description | Icon for 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 | 10 | AltPye/Pyr |
| Long | 16 | Alt. Payer/Payee |
| Heading | 5 | Alt. |
Documentation
Definition
If an alternative payer or payee is entered in the contract account, the symbol @A0@ (Alternative Payer/Payee) appears here. The business partner number of the alternative payer/payee is visible in the columns Alternative Payer and Alternative Payee.
The symbol @A0@ (Alternative Payer/Payee) only appears if, for the changes to be made, you have selected a transfer type that changes the payment details of the alternative payer/payee.
Whether you can select a contract account with the icon @A0@ (Alternative Payer/Payee) for changes depends on the transfer type you have selected and the existing data in the contract account.
If the contract account holder wants to be the payer/payee for his contract account, you can click on the icon @A0@ (Alternative Payer/Payee) to switch to the full screen maintenance for the contract account and delete the alternative payer/payee there.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
