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
⤷ 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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
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 |