SAP ABAP Data Element FT_PAR (Foreign trade: Partners)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	FT_PAR
Short Description	Foreign trade: Partners

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FT_PAR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	Partners
Medium	15	Partners
Long	20	Partners
Heading	10	Partners

Documentation

Definition

The meaning of the partner depends on the area in which it is used. These areas include:

1. Purchase order
   Number of a business partner in the vendor master.
2. Inbound delivery
   Number which uniquely identifies the business partner.
   The business partner can be a customer, a vendor or an individual (for example, a representative of your company).
3. Goods receipt
   Number of a business partner in the vendor master.
4. Delivery
   Number which uniquely identifies a business partner.
   The business partner can be a customer, a vendor or an individual
   (for example, a representative of your company).
5. Billing document
   Number which uniquely identifies a business partner.
   The business partner can be a customer, a vendor or an individual
   (for example, a representative of your company).

History

Last changed by/on	SAP	19980325
SAP Release Created in