SAP ABAP Data Element EMGPA_IP (Alternative Business Partner for Payments)
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 | EMGPA_IP |
| Short Description | Alternative Business Partner for Payments |
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 | BUPA | |
| Search Help: Parameters | PARTNER | |
| Parameter ID | ||
| Default Component name | PARTNER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Payer |
| Medium | 15 | Payer |
| Long | 20 | Alternative Payer |
| Heading | 20 | Alternative Payer |
Documentation
Definition
Only those line items that contain the alternative payer defined here are selected.
Use
This function makes the selection of line items faster if the alternative payer has been entered.
Dependencies
The payment details (for example, payer, payment method) are entered in the payment specification. A different payer can be specified than the payer entered here for selection.
Procedure
Examples
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
