SAP ABAP Data Element PRTID_KK (Identification of Partner Message from SAP Credit Management)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-IN-CR (Application Component) SAP Credit Management
     ⤷ FKKCR (Package) FI-CA: Credit Management Connector

Basic Data

Data Element	PRTID_KK
Short Description	Identification of Partner Message from SAP Credit Management

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR32
Data Type	CHAR	Character String
Length	32
Decimal Places	0
Output Length	32
Value Table

Further Characteristics

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

Field Label

	Length	Field Label
Short	10	PartnerID
Medium	15	Pntr Mess. ID
Long	29	Partner Mess. Identification
Heading	32	Partner Message Identification

Documentation

Definition

Identification that the legacy system transfers to Contract Accounts Receivable and Payable (FI-CA) to synchronously reduce liabilities created in the legacy system when creating the liability for the open items in FI-CA.

Use

The partner message identification must be transferred to a document during posting via an interface to external systems (for example, BAPI, IDOC interface, RFKKBIB0). The partner message identification must be unique across the company.

Dependencies

The partner message identification is only updated in FI-CA if Credit Management is active in FI-CA.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	472