SAP ABAP Data Element BPCODE_KK (Business Partner Category)
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 | BPCODE_KK |
| Short Description | Business Partner Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CODE_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Bus. Cat. |
| Medium | 20 | BP category |
| Long | 26 | Business partner category |
| Heading | 26 | Business Category |
Documentation
Definition
Business partner category
Use
Enter A, if the business partner category to be written in the data medium is "Codice Fiscale".
Enter B, if the business partner category to be written in the data medium is "Codice Cliente" (SAP business partner).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
