SAP ABAP Data Element VVRPARTABW_NEW (Alternative payer (partner number))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-BP (Application Component) Business Partner
     ⤷ FTBP (Package) Treasury: Central business partner

Basic Data

Data Element	VVRPARTABW_NEW
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	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	Alt.payer
Medium	15	Alt.payer
Long	20	Alter. payer
Heading	10	Alt.payer

Documentation

Definition

Normally, the main contractual partner makes the payments in his/ her capacity as the debitor of a lease. If a payer is entered, the payments are directed to his/her account. However, the system still posts the amounts to the customer account of the main contractual partner.

History

Last changed by/on	SAP	20110901
SAP Release Created in	463_20