SAP ABAP Data Element GPA1R_CFM (Reference to Business Partner Receiving Payment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_RPCODE (Package) Repetitive Codes
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_RPCODE (Package) Repetitive Codes
Basic Data
| Data Element | GPA1R_CFM |
| Short Description | Reference to Business Partner Receiving Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
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 | BP ref. |
| Medium | 15 | BP reference |
| Long | 29 | Business partner reference |
| Heading | 53 | Reference to Business Partner Receiving Payment |
Documentation
Definition
Type and reference together uniquely identify the object (for example, business partner or document).
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 462_10 |
