SAP ABAP Data Element GPART_GUARANTOR_KK (Guarantor of a noncash security deposit)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | GPART_GUARANTOR_KK |
| Short Description | Guarantor of a noncash security deposit |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Guarantor |
| Medium | 15 | Guarantor |
| Long | 20 | Guarantor |
| Heading | 10 | Guarantor |
Documentation
Definition
Key that uniquely identifies a business partner for each client in the SAP system.
Use
Non-cash security deposits are always assigned to a business partner who guarantees the security.
Example
In the case of a bank security, the business partner number of the bank is entered here; if another customer gurantees payment, the business partner number of the customer is entered here.
Dependencies
If you select the Person field, you must specify a contract account to which any outstanding receivables can be posted.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
