SAP ABAP Data Element GPARTN (Name of Partner)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Data Element	GPARTN
Short Description	Name of Partner

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR14
Data Type	CHAR	Character String
Length	14
Decimal Places	0
Output Length	14
Value Table

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	Ord.party
Medium	15	Ordering party
Long	20	Ordering party
Heading	14	Ordering party

Supplementary Documentation - GPARTNER 0250

Use

Here you can enter the person performing the service.

When you confirm your input by pressing enter, the system automatically transfers the field content with the code #5090:# into the "Reason Text" field in the following format:

#5090:<performing OU>/>person number>#

Alternatively, you can explicitly enter the field content in the "Reason Text" field directly after the forward slash with the code #5090:/#.

In this case, the system presets the performing OU to the OU that performs the service.

Dependencies

The field is used in PPA billing (DE) only.

Example

History

Last changed by/on	SAP	20011002
SAP Release Created in