SAP ABAP Data Element CRDGP_KK (Business Partner To Whom Loan Is Disbursed)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | CRDGP_KK |
| Short Description | Business Partner To Whom Loan Is Disbursed |
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 | Loan rec. |
| Medium | 15 | Loan recipient |
| Long | 20 | Loan recipient |
| Heading | 10 | Loan rec. |
Documentation
Use
Number of the business partner to whom loan is paid.
Loans granted can be paid out to:
- The customer who will also pay back the loan.
This is also the customer for whom the loan repayment plan is created.
- A third party.
This is usually the case if the loan has been granted for the purchase of a subsidized device, such as a heat pump, or for a subsidized service, such as insulation measures. In these cases, the loan should be paid directly to the supplier or service provider concerned.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |