SAP ABAP Data Element TB_DISBPARTNR (Payment Recipient)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
⤷ FVVD_DISB (Package) Loans: Disbursement
⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
⤷ FVVD_DISB (Package) Loans: Disbursement
Basic Data
Data Element | TB_DISBPARTNR |
Short Description | Payment Recipient |
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 | 10 | Payee |
Medium | 17 | Payment Recipient |
Long | 17 | Payment Recipient |
Heading | 17 | Payment Recipient |
Documentation
Definition
Specifies the business partner number for the recipient of the disbursement.
Use
If exactly one business partner exists for a loan, it displays this partner as payment recipient by default in the disbursement function.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |