Alternate Payer in Contract Account

[Former Member]

Dear all,

I want to find table-field that keep alternate payer number (this field in CA master => FKKVKP-ABWRE) in each transaction posted.

Is there any place that keep this information? Not found such data in DFKKOP.

Thank you in advance.

Kaew.

[Former Member]

Hi,

I guess there is no such field where you can store the alternate payer for each document posted. Whenever you post a document it has a reference of the Contract Account against which it is posted, and if you have an alternate payer at the Contract Account, the document posted indirectly refers to the alternate payer.

Hope this helps.

Thank you,

Binno Don Thomas