SAP ABAP Data Element ORI_GPART_KK (Alternative Business Partner from Posting Doocument)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Data Element | ORI_GPART_KK |
| Short Description | Alternative Business Partner from Posting Doocument |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 20 | Alternative Partner |
| Heading | 0 |
Documentation
Definition
A business partner, other than the payer, to whom the pre-notified receivables were posted.
Use
Dependencies
Example
Convergent Invoicing posts receivables to business partner 4711. Business partner 5812 is the payer for these receivables.
The system sends the direct debit pre-notification to the payer (Business Partner). The system enters 4711 in the Alternative Partner field.
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
