SAP ABAP Data Element VVRPARTABW (Alternative payer (partner number))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | VVRPARTABW |
| Short Description | Alternative payer (partner number) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SPARTNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SPRT1 |
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 | Alt.payer |
| Medium | 15 | Alt.payer |
| Long | 20 | Alter. payer |
| Heading | 10 | Alt.payer |
Documentation
Definition
The main contractual partner normally makes the rental agreement payments in his/her role as the customer. If an alternative payer is entered, the payments are debited to this account. The amounts will however be posted to the customer account of the main contractual partner.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
