SAP ABAP Data Element DEPOT_GPART_VK (Clearing Account: Associated Business Partner)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | DEPOT_GPART_VK |
Short Description | Clearing Account: Associated Business Partner |
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 | 2 | CP |
Medium | 12 | Clrg Acct BP |
Long | 17 | Clrg Acct Partner |
Heading | 2 | CP |
Documentation
Use
Business partner in a payment group that was created by internal clearing. Clearing took place using the contract account (clearing account) for this business partner.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |