SAP ABAP Data Element KNRZA (Account number of an alternative payer)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	KNRZA
Short Description	Account number of an alternative payer

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

Further Characteristics

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Parameter ID
Default Component name	ALT_PAYER
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Alt.payer
Medium	15	Alternat.payer
Long	20	Alternative payer
Heading	10	Alt.payer

Documentation

Definition

Account number of the customer for whom automatic payment transactions are to be carried out.

The field is needed if bank collections are not to be made via the customer who owes the receivables. The same applies to refunds of payables.

Note

The specification in this field applies to all company codes. There is another field in which you can enter an alternative payee separately for each company code. If both fields are filled, the specification for the company code has priority.

History

Last changed by/on	SAP	20000128
SAP Release Created in