SAP ABAP Data Element E_RECPT (Business Partner That is to Receive the Amount)
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 | E_RECPT |
| Short Description | Business Partner That is to Receive the Amount |
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 | Recipient |
| Medium | 15 | Recipient |
| Long | 21 | Item recipient |
| Heading | 9 | Recipient |
Documentation
Definition
Here you specify the number of the business partner that is to receive this item in the future.
It is required in the following cases:
- Mutual help
- Donation payments
- Payments for a stock savings plan
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
