SAP ABAP Data Element FPCR_OPPONENT (Creditor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PCR (Package) Garnishment Register
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FIN_PCR (Package) Garnishment Register
Basic Data
| Data Element | FPCR_OPPONENT |
| Short Description | Creditor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | LFA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | LIF | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Creditor |
| Medium | 15 | Creditor |
| Long | 20 | Creditor |
| Heading | 18 | Creditor |
Documentation
Definition
Specifies the creditor.
Use
Every garnishment folder has a creditor to whom the payment is diverted through the legal judgment.
Dependencies
Example
Definition
each cession/objection document has one opponent to whom the payment is redirected, based on the legal act.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
