SAP ABAP Data Element COLL_BILL_GPART_VK (Business partner in a collective invoice)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | COLL_BILL_GPART_VK |
| Short Description | Business partner in a collective invoice |
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 | COLL_BILL_GPART | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BP CollInv |
| Medium | 16 | BP coll.invoice |
| Long | 34 | Bus.partner in collective invoice |
| Heading | 10 | BP CollInv |
Documentation
Definition
Key that uniquely identifies a business partner for a collective invoice.
Use
Together with the entry of a collective invoicing account, this means that invoicing for the business partner-contract account relationship entered on this screen does not take place directly, but using the collective invoicing partner and account.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
