SAP ABAP Data Element GPART_AV_KK (Business Partner Number)
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 | GPART_AV_KK |
| Short Description | Business Partner Number |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bus. part. |
| Medium | 15 | Business partn. |
| Long | 20 | Business Partner |
| Heading | 8 | BPartner |
Documentation
Definition
Key for unique identification of a business partner in the SAP system per client.
Use
This business partner is assigned to the payment advice note.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
