SAP ABAP Data Element FPCR_ORG_BENEFICIARY (Original Payment Recipient)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-AP-AP-PT (Application Component) Payment Transactions
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FIN_PCR (Package) Garnishment Register

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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 |