SAP ABAP Data Element FTI_BP_KONTR_GRP_ID (Grouping of Counterparty)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-IS (Application Component) Information System
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FTI (Package) Application development R/3 Treasury information system
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Basic Data
| Data Element | FTI_BP_KONTR_GRP_ID |
| Short Description | Grouping of Counterparty |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_GROUP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TB001 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BPP | |
| Default Component name | PARTNERGROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CtptyGrpng |
| Medium | 20 | Counterparty Grping |
| Long | 40 | Grouping of Counterparty |
| Heading | 4 | Grp |
Documentation
Definition
Use
When you create a business partner you should assign the partner to a group. This determines the number range.
This assignment cannot be subsequently changed.
Procedure
Examples
Dependencies
When you create a business partner, your entry in the Grouping field determines if and how the Business Partner Number field is filled.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 200 |