SAP ABAP Data Element GPNSB_VK (Accounting Clerk Partner Number)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	GPNSB_VK
Short Description	Accounting Clerk 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

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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	10	Clerk
Medium	15	Clerk Part. No.
Long	20	Clerk Partner No.
Heading	28	Acctg Clerk Partner Number

Documentation

Definition

Partner ID of the accounting clerk responsible for a contract account.

Dependencies

This accounting clerk must be created as a business partner in the Collections/Disbursements system.

History

Last changed by/on	SAP	20110901
SAP Release Created in