SAP ABAP Data Element BU_PARTNER_VI (Business Partner Number)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VINTEG (Package) Integration of Insurance Solution
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VINTEG (Package) Integration of Insurance Solution
Basic Data
| Data Element | BU_PARTNER_VI |
| Short Description | Business Partner Number |
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 | ||
| 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 | Partner |
| Medium | 15 | BusinessPartner |
| Long | 20 | Business Partners |
| Heading | 16 | Business Partner |
Documentation
Definition
Key that uniquely identifies a business partner for each client in the SAP system.
Use
The postings in Contract Accounts Receivable and Payable are always assigned to one business partner and one contract account.
The master record for the business partner contains the data that is required to process business transactions, such as addresses, bank details, telephone numbers and application-specific and customer-specific enhancements.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
