SAP ABAP Data Element BOPAR_EKBO (Partner (Vendor or Customer) Business Volume Relevant Doc.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus

Basic Data

Data Element	BOPAR_EKBO
Short Description	Partner (Vendor or Customer) Business Volume Relevant Doc.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	LIFNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	LFA1

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Sett. par.
Medium	15	Sett. partner
Long	20	Settlement partner
Heading	10	Sett. par.

Documentation

Definition

Aunique number that identifies the vendor or customer in a business-volume-relevant document

(purchase order, vendor billing document, single settlement request, customer settlement).

The document defines whether this involves a vendor or a customer. For customer settlements, it is always the customer, and otherwise, it is the vendor.

This field is only for information purposes in table EKBO, but has to be filled correctly, as described above.

Note that not every purchase order item has a vendor (for example, stock transport orders).

History

Last changed by/on	SAP	20011120
SAP Release Created in	470