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 | GPFINRE_KK |
| Short Description | Business Partner of Final Recipient |
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 | BP FinRecp |
| Medium | 25 | BPtnr Fin. Recip. |
| Long | 35 | Bus. Partner of Final Recipient |
| Heading | 25 | BPartner of Final Recip. |
Documentation
Definition
Key that uniquely identifies the business partner of the final recipient per client.
In the industry component Public Services the final recipient is usually another authority.
Use
In the exchange of information concept, the use of value-added services, or the deregulated telephone industry, companies or administrative authorities can receive payments on behalf of third parties.
Example
A business partner pays an amount that contains different types of tax. These have to be paid over to the final recipients, that is, the responsible administrative authorities. These revenues are assigned to the account of the final recipient within the program using a key defined in Customizing (see Implementation Guide for Contract Accounts Receivable and Payable -> Business Transactions -> Distribution of Revenues -> Define Specifications for Derivation of Final Recipient).
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |
