SAP ABAP Data Element ABWRH_BPEXT (Number of alternative invoice recipient in external system)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-BF-CA (Application Component) Contract Accounts
     FKKV (Package) Contract Account in FI-CA
Basic Data
Data Element ABWRH_BPEXT
Short Description Number of alternative invoice recipient in external system  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR20    
Data Type CHAR   Character String 
Length 20    
Decimal Places 0    
Output Length 20    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name ALTER_BILL_RECIP_EXT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short  
Medium  
Long  
Heading  
Documentation

Definition

If the current business partner is known in an external system under another number, you can store the number at this point.

In the dialog, this business partner number in the external system merely provides information on the number under which the business partner was created in a legacy or operational system.

Direct Input gives you the option of maintaining a business partner under the external business partner number. If you maintain your business partner data in an operational system, you can carry changes to a business partner over to the SAP system without having to enter the SAP business partner number in the operational system.

History
Last changed by/on SAP  20050224 
SAP Release Created in