SAP ABAP Data Element EMGPA_KK (Alternative business partner for payments)
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_KK
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 Partner 
Medium 15 Partner 
Long 20 Business Partner 
Heading 20 Partner for Payment 


Business partner with whom the automatic payment transactions are to be processed for these line items.


Payments should not be made to or collected from the business partner for whom a receivable or payable exists, but to the account or address of a third party instead.


You can only use the alternative business partner for payments if payment is via an automatic payment procedure (for example, check, transfer). You either enter the corresponding payment method in this line item directly, or it comes from the paying contract account/ contract for the business partner entered in the field Business Partner in this item.

The payment method is therefore determined via the business partner posted to and not via the alternative business partner.



Last changed by/on SAP  20110901 
SAP Release Created in