/PRA/REMITTER - Remitter (Customer)

SAP data element /PRA/REMITTER has the title "Remitter (Customer)".
It is part of development package /PRA/CHECK_INPUT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Main package for Check Input process".

Properties of data element /PRA/REMITTER

Property
DomainKUNNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionRemitter
Medium DescriptionRemitter No.
Long DescriptionRemitter Number

Tables with fields of type /PRA/REMITTER

The data element /PRA/REMITTER is used by fields in the following tables.

Table
Development Package
/PRA/ACCT_DOCAccounting document (All account types)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_MDOCAccount document(JE) details for a Manual/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_RJDOCAccount document(JE) details for a Reject/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_ANLYSTemporary table for storing analysis report/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/AR_BAL_TRFRAccounts Receivable Balance Transfer/PRA/ARAccount Receivable
/PRA/AR_BAL_TRFRAccounts Receivable Balance Transfer/PRA/ARAccount Receivable
/PRA/AR_REC_BALAccounts Receivable Balance/PRA/ARAccount Receivable
/PRA/AR_REC_BALAAR Accounting Period Balance/PRA/ARAccount Receivable
/PRA/AR_REC_BALHAccounts Receivable Balance History/PRA/ARAccount Receivable
/PRA/CI_ACC_DOCAccounting Document for Incoming Check (Temporary hold)/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PDXLOCKIncoming Check Usage of Property/DOI Xref Master Data/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PR_RM_XFPurchase to remitter cross reference/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CV_VLACCDOCTemporary Accounting document for Comparison utility/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/PP_ACCT_DOCPP Temporary Accounting Doc table for Journalize step/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/QUE_AR_SUMDatabase to store Accounts Receivable Balance sumarized data/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/RD_CRHCombined Run Header Table/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/VL_ACC_DOCTemporary Accounting document (All account types)/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/P2_ACCT_DOCAccounting document (All account types)/PRA/PROCESS_2.0Process 2.0
/PRA/XTRCT_ROYNew Royalty Engine - Royalty Extraction - Main/PRA/TPTax Payable
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