SAP ABAP Table Field DFKKIP_GRP-GPARV (Business Partner Acting as Payer in Payment Transactions)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table | DFKKIP_GRP | Payment Specification: Header Data |
| Field | GPARV | Business Partner Acting as Payer in Payment Transactions |
| Position | 5 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | GPARV_KK | Business Partner Acting as Payer in Payment Transactions |
| Check Table | * | |
| Nesting depth for includes | 1 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 10 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 10 | |
| Number of Decimal Places | 0 | |
| Domain name | BU_PARTNER | Business partners |
| Origin of an input help (F4) | X | Explicit search help attachment to field |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
Contained in Index
| Table Name | Index Name | Position | Field Name | DESC Flag |
|---|---|---|---|---|
| DFKKIP_GRP | 2 | 2 | GPARV | |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 473 |
