SAP ABAP Data Element TB_PARTNR_CAPTR (Partner Number)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD_CAPTR (Package) Capital Transfer
Basic Data
Short Description Partner Number  
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 BUPA    
Search Help: Parameters PARTNER   
Parameter ID BPA  
Default Component name PARTNER   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Partner 
Medium 15 Partner Number 
Long 20 Partner Number 
Heading 10 Partner 


Identifies the partner entered as payer for the payoff.

You can select the main borrower or another partner that is assigned to the contract in a customer role as the payer of the payoff.

The details of the payer are required in the Correspondence mainly.

Last changed by/on SAP  20110901 
SAP Release Created in 200