SAP ABAP Data Element ABWRA_KK (Alternative Payee)
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 (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 | ABWRA_KK |
| Short Description | Alternative Payee |
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 | ALTER_PAYEE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Alt. Payee |
| Medium | 15 | Alt. Payee |
| Long | 20 | Alternative Payee |
| Heading | 10 | Alt. Payee |
Documentation
Definition
Business partner to whom due payments are to be made instead of to the contract partner.
Procedure
If an automatic payment procedure (e.g. check, transfer) has been arranged for an account, you can enter an alternative payee, provided payment is not to be made to the contract partner, but to the account or address of a third party.
Dependencies
Alternatively, you can define bank details with an alternative account holder in the contract partner master record for outgoing payments by transfer. To do this, you leave the field Alt. payee blank and then enter the relevant bank ID in the field Bank det.Out.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
