SAP ABAP Data Element GPART_SEL_KK (Business Partners Relevant for Document Selection)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | GPART_SEL_KK |
| Short Description | Business Partners Relevant for Document Selection |
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 | BusPartSel |
| Medium | 15 | Bus.Part.Sel. |
| Long | 20 | BPartners for Selec. |
| Heading | 10 | BusPartSel |
Documentation
Definition
Selection field for optimizing access to the source documents to be processed in the parallel invoicing mass run.
Use
The field contains the business partner number of the contract account of the source document to be invoiced.
If the contract account references to a collective bill account, this field contains the business partner number of the collective bill account.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
