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
Basic Data
| Data Element | GPART_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 | BUSPARTNER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BPartner |
| Medium | 15 | Business partn. |
| Long | 20 | Business Partner |
| Heading | 10 | BPartner |
Documentation
Definition
Key that uniquely identifies a business partner for each client in the SAP System.
Use
Postings in Contract Accounts Receivable and Payable are always assigned to a business partner and a contract account.
The business partner master record contains the data required to process business transactions, including addresses, bank details, and telephone numbers, as well as application-specific and customer-specific enhancements.
Supplementary Documentation - GPART_KK 0001
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - GPART_KK 1000
Use
The logs you require are created only for the business partners specified.
Procedure
Examples
Dependencies
Supplementary Documentation - GPART_KK 2000
Use
Selection specification: If you only select one business partner and no contract account, all items of a business partner in all contract accounts are selected.
Procedure
Examples
Dependencies
If you specify an additional contract account, only the items of a business partner in the contract account specified are selected. You can enlarge the selection by using the With another partner's postings indicator.
Supplementary Documentation - GPART_KK 2300
Use
Selection of open items to be processed: Every item is selected that was posted to the business partner and the contract account specified, and which meets the additional selection criteria.
Procedure
Examples
Dependencies
Supplementary Documentation - GPART_KK 2301
Use
Restriction of items to be processed.
Dependencies
You can only ever select the open items from one business partner.
Supplementary Documentation - GPART_KK 2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
