E_RECPT - Business Partner That is to Receive the Amount
SAP data element E_RECPT has the title "Business Partner That is to Receive the Amount".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Properties of data element E_RECPT
Property | |
|---|---|
| Domain | BU_PARTNER |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Recipient |
| Medium Description | Recipient |
| Long Description | Item recipient |
Tables with fields of type E_RECPT
The data element E_RECPT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TE016 | Characterization for Alternate Payee | EE30 | IS-U: Contract Accounts Receivable and Payable |