SAP ABAP Data Element TB_PARTNR_CAPTR (Partner Number)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CAPTR (Package) Capital Transfer

Basic Data

Data Element	TB_PARTNR_CAPTR
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

Documentation

Definition

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.

History

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