Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKOI (Package) FI-CA: Outbound Interface for GPART Items
Basic Data
| Data Element | XAGGGPART_OI_KK |
| Short Description | Transfer at Business Partner Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AGGREGATION_BUSPARTNER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BPartner |
| Medium | 20 | Tfr at BP level |
| Long | 40 | Transfer at Business Partner Level |
| Heading | 50 | Transfer at Business Partner Level |
Documentation
Definition
Transfer at business partner level
Use
If you set this indicator for an external system, when you post to a business partner, a trigger entry is only saved with this business partner.
Dependencies
This means that on the subsequent transfer of open items to the external system, all items for this business partner are transferred regardless of the contract account or contract posted to.
The prerequisite is that the transfer of open items has been activated in the company code and for the external system.
Example
You are working with an external system S1 and have activated the transfer at business partner level for this system.
Business partner BP1 has two contract accounts, CA1 and CA2. There are documents for both contract accounts that have already been transferred to the external system for information purposes in previous mass runs. A new document with business partner BP1 and contract account CA1 is posted.
This leads to a trigger entry for open items with system = S1, business partner = BP1, contract account = space, and contract = space.
In the next transfer to the external system S1, all open line items of business partner BP1 with contract account CA1 and CA2 are transferred.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
