SAP ABAP Data Element FPCR_ORG_BENEFICIARY (Original Payment Recipient)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-AP-AP-PT (Application Component) Payment Transactions
     FIN_PCR (Package) Garnishment Register
Basic Data
Data Element FPCR_ORG_BENEFICIARY
Short Description Original Payment Recipient  
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   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Org.Recip. 
Medium 15 Org. Recipient 
Long 20 Org. Paymt Recipient 
Heading 15 Org. Recipient 
Documentation

Definition

Specifies the original payment recipient.

Use

Every garnishment record affects the original payment recipient. A claim is made on his receivable or it is garnished.

Dependencies

Example

Definition

Eache cession/objection document affects an original beneficiary, whose claim is seized or objected. The beneficiary is the original receiver of the payment.

Use

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 700