SAP ABAP Data Element WABPAR_LI (Type of Settlement Partner (Vendor or 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_LI
Short Description	Type of Settlement Partner (Vendor or Customer)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WABPAR_LI
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	Part. type
Medium	15	Partner type
Long	20	SettlemntPartnerTyp
Heading	10	Part. type

Documentation

Definition

Indicates whether the settlement partner for a rebate arrangement is a vendor or a customer, that is, whether the rebate arrangement is a vendor or customer rebate arrangement.

Use

The settlement partner for a rebate arrangement is the party with whom settlement accounting is performed for the rebate arrangement, that is to say, the party making or receiving the payment.

Customer rebate arrangements are mainly used to handling payments in subsequent settlement with the customer.

Please note that the update of business volume data has nothing to do with the settlement partner. The update is based only on the settings for the condition technique. As soon as a condition is set in the document conditions of a purchasing document (purchase order, delivery schedule), a vendor billing document or a settlement request (both condition levels are supported), a business volume update is carried out. The type of settlement partner is irrelevant.

History

Last changed by/on	SAP	19991209
SAP Release Created in	46C