Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | ISM_ADDPAYMENT_RECEIVER_GPART |
| Short Description | IS-M/SD: Recipient BP for Transfer Postings of Add. Payments |
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 | Recip. BP |
| Medium | 15 | Recipient BP |
| Long | 20 | Recipient BPartner |
| Heading | 10 | Recip. BP |
Documentation
Definition
Unique client-specific key used to identify a business partner.
Use
Postings in Contract Accounts Receivable and Payable are always assigned to a business partner and a contract account.
The business partner's master record contains the data required for processing business transactions; for example, addresses, bank details, telephone numbers, and application- and customer-specific enhancements.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_GPART0001
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_GPART1000
Use
The logs requested are only created for the specified business partners.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_GPART2000
Use
Selection criteria: If you specify a business partner but no contract account, the system selects all items for the business partner in all contract accounts.
Dependencies
If you also specify a contract account, the system only selects the business partner's items in the specified contract account. You can use the indicator With Other Partners' Postings to expand the selection.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_GPART2300
Use
Restriction of the items for processing: the system selects all open items that have been posted to the specified business partner and contract account and that match the other selection criteria.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_GPART2301
Use
Restriction of items for processing.
Dependencies
You can only select open items for one business partner for an installment plan.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_GPART2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 472 |
