SAP ABAP Data Element WABPAR (Indicator for type of settlement partner (vendor/customer))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus

Basic Data

Data Element	WABPAR
Short Description	Indicator for type of settlement partner (vendor/customer)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WABPAR
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Sett. par.
Medium	15	Sett. partner
Long	20	Settlement partner
Heading	10	Sett. par.

Documentation

Definition

Indicator specifying whether the settlement partner in a rebate arrangement is a creditor or a debtor, in other words whether this relates to a vendor rebate arrangement or a customer rebate arrangement.

Use

The settlement partner of a rebate arrangement is the party used in settlement of the rebate arrangement, in other words who pays or receives the income.

Customer rebate arrangements are mainly used in settlement processing for subsequent settlements to the customer.

Please note that the business volume update has nothing to do with the settlement partner. The update is based exclusively on the settings in the condition technique. As soon as a condition in the document conditions of a purchasing document (purchase order , scheduling agreement), a vendor billing document or a settlement request is configured (both condition levels are supported), business volume is updated. The type of settlement partner is irrelevant in this.

History

Last changed by/on	SAP	20020219
SAP Release Created in