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Alternative Bill Recipient Locate this document in the navigation structure

Characteristic Characteristic: 0FC_ABWRH

 

Business partner who receives the bill for the receivables due instead of the contract partner.

Technical Data

Available as of Release

SAP ECC 6.0 Enhancement Package 2

External Hierarchy

Not available

Data Modeling

Refers to characteristic

Object Type

Name

Technical Name

InfoObject

Business Partner

0BPARTNER

Has as Hierarchy Characteristic

Object Type

Name

Technical Name

InfoObject

BP: Business Partner Group (from Hierarchy)

0BP_GRP