SAP ABAP Data Element GPART_F4_KK (Business Partner Number with Value Connection)
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_F4_KK |
| Short Description | Business Partner Number with Value Connection |
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 | BUPA | |
| Search Help: Parameters | PARTNER | |
| 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 | Partner |
| Medium | 15 | Bus. Partner |
| Long | 20 | Business Partner |
| Heading | 10 | Partner |
Documentation
Definition
Key that uniquely identifies a business partner for each client in the SAP system.
Use
The postings in contract accounts receivable and payable are always assigned to a business partner and a contract account.
The master record for the business partner contains the data required for processing business transactions, such as addresses, bank details, telephone numbers and application-specific and customer-specific enhancements.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
