SAP ABAP Data Element TB_DISBPARTNR (Payment Recipient)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   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