Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | VGPART2_VK |
| Short Description | Business 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 | ||
| Search Help: Parameters | ||
| Parameter ID | BPA | |
| Default Component name | BUSPARTNER | |
| 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 Part. |
| Long | 20 | Business Partner |
| Heading | 10 | BPartner |
Documentation
Definition
Key that uniquely identifies a business partner for each client in the R/3 system.
Use
The VTRE2 and VGPART2 fields are used in the following areas in FS-CD:
- Broker collections: When posting commission to the commission account for the broker, define the reference to the business partner number and contract number for the broker customer in the fields.
- Coinsurance: When posting a costs document to a coinsurer for premiums and claims, define the business partner number for the associated customer contract in the fields.
Supplementary Documentation - VGPART2_VK0001
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - VGPART2_VK1000
Use
The desired logs are only produced for the specified business partners.
Procedure
Examples
Dependencies
Supplementary Documentation - VGPART2_VK2000
Use
Selection specifications: If you only specify one business partner and no contract account, all items for the business partner for all contract account are selected.
Procedure
Examples
Dependencies
If you also specify a contract account, it is just the items for the business partner for that specified contract account that are selected. You can enhance the selection by using the Also Select Postings for Other Partners flag.
Supplementary Documentation - VGPART2_VK2300
Use
Restriction on items to be processed: All open items that were posted to the specific business partner and the specified contract account, and which correspond to the other selection criteria, are selected.
Procedure
Examples
Dependencies
Supplementary Documentation - VGPART2_VK2301
Use
Restriction on items to be processed.
Dependencies
You can always only select the open items for one business partner for an installment plan.
Supplementary Documentation - VGPART2_VK2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |
