SAP ABAP Data Element GPA1T_CFM (Category of Business Partner Receiving Payment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
Basic Data
Data Element | GPA1T_CFM |
Short Description | Category of Business Partner Receiving Payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GPA1T_CFM | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 cat. |
Medium | 19 | BP Category |
Long | 24 | Bus.Partner Category |
Heading | 48 | Category of business partner receiving payment |
Documentation
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 |