SAP ABAP Data Element ABWRE_KK (Alternative Payer)
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 | ABWRE_KK |
| Short Description | Alternative Payer |
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_PAYER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Alt. Payer |
| Medium | 15 | Alternate Payer |
| Long | 20 | Alternative Payer |
| Heading | 10 | Alt. Payer |
Documentation
Definition
Business partner who pays the open items instead of the contract partner.
Procedure
If you have agreed a debit memo procedure as payment method for a contract, you can enter an alternative payer here, provided that payment will not be made from the contract partner's bank account, but from the bank account of a third party. Receivables to different contract partners with the same alternative payer are then paid separately by contract partner instead of being paid together.
Dependencies
Alternatively, you can define bank details with an alternative account holder in the contract partner master record. To do so, you leave the field Alter.payer blank and enter the relevant bank ID in the field Bank det.In..
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
