/PRA/BP_VEND_RCP - Business Partner (Vendor) Recoupment information
Business Partner (Vendor) Recoupment information information is stored in SAP table /PRA/BP_VEND_RCP.
It is part of development package /PRA/BUSINESS_PARTNER in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Customer and vendor enhancements for PRA".
It is part of development package /PRA/BUSINESS_PARTNER in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Customer and vendor enhancements for PRA".
Fields for table /PRA/BP_VEND_RCP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| VENDID | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| RECOUPMENT_GROUP | Payment Processing - Recoupment Group | X | /PRA/PP_RECOUPMENT_GROUP | CHAR | 16 | /PRA/PP_NRC_VD |
| COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | NUMC | 20 | ||
| .INCLUDE | OIU_CREATION | 0 | ||||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |