SAP ABAP Data Element GPARV_I_KK (Icon: Business Partner is Payer)

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	GPARV_I_KK
Short Description	Icon: Business Partner is Payer

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	CHAR	Character String
Length	100
Decimal Places	0
Output Length	100
Value Table

Further Characteristics

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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	5	Payer
Medium	10	BP is Pyr
Long	17	BP is Payer
Heading	5	Payer

Documentation

Definition

If the business partner entered is not the contract account holder, but is entered as the payer in the contract account, the symbol @ID@ (Paid by <BP No.>) is displayed. The contract account is only displayed for information purposes and you cannot select it.

If the business partner no longer wants to be the payer for this contract account, via the icon @ID@ (Paid by <BP No.>), you can switch to the full screen maintenance for the contract account and remove the business partner from the field Payer and remove the contract account from the field Paid By.

Use

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	472