SAP ABAP Data Element GPARK_KK (Business Partner Number for Correspondence)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | GPARK_KK |
| Short Description | Business Partner Number for Correspondence |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BPA | |
| Default Component name | BUSPARTNER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Corr.Rec. |
| Medium | 15 | Corresp. Recip. |
| Long | 20 | Correspondon. Recip. |
| Heading | 25 | Correspondence Recipient |
Documentation
Definition
Business partner to whose address queries regarding the clarification of incoming payments are sent.
Use
As part of the clarification of incoming payments, queries can be sent to the house bank where the payment was received. The business partner specified here therefore represents the house bank or a contact person at the house bank.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
