SAP ABAP Data Element ABWRH_KK (Alternative Invoice Recipient)
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 | ABWRH_KK |
| Short Description | Alternative Invoice Recipient |
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_BILL_RECIP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill rec. |
| Medium | 15 | Alt. bill rec. |
| Long | 20 | Alt. bill recipient |
| Heading | 10 | Bill rec. |
Documentation
Definition
Business partner who receives the invoice for due receivables instead of the contract partner.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
