SAP ABAP Data Element EMADI_KK (Payee's address ID)
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 | EMADI_KK |
| Short Description | Payee's address ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_ADRID | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
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 | Address ID |
| Medium | 16 | Payee'address ID |
| Long | 20 | Payee's address ID |
| Heading | 3 | ID |
Documentation
Definition
Together with the address type, this makes up the key of an address. Address identification is only necessary if more than one address (storage locations 1, 2, and 3) exists for one address type (delivery address).
Use
You do not have to specify the address of your business partner in the line item; just the address type and address identification, if necessary. The system uses the key to determine the business partner address from the master record.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
