SAP ABAP Data Element SH_GPART_KK (Business Partner Number)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | SH_GPART_KK |
Short Description | Business Partner Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR20 | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
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 | 10 | BPartner |
Medium | 15 | Business Partn. |
Long | 20 | Business Partner |
Heading | 10 | BPartner |
Documentation
Definition
Key that uniquely identifies a business partner per client in the SAP system.
Use
The postings in Contract Accounts Receivable and Payable are always assigned to a business partner and a contract account.
The master record of the business partner contains the data required for processing the business transactions, for example, addresses, bank details, telephone numbers, and application-specific and customer- specific enhancements.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |