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 (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 |