SAP ABAP Data Element BD_KRED_SHOW (Display Vendor Number)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPC (Package) Business Partner: Vendor Link
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPC (Package) Business Partner: Vendor Link
Basic Data
Data Element | BD_KRED_SHOW |
Short Description | Display Vendor Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Displ. No. |
Medium | 20 | Display Vendor No. |
Long | 25 | Display Vendor Number |
Heading | 25 | Display Vendor Number |
Documentation
Determines that the vendor number from Financial Accounting (FI) is displayed in the dialog screen for business partner processing.
Use
Dependencies
If you have assigned the business partner to a grouping for which identical numbers have been set between the business partner and the vendor, the vendor number is not displayed.
Example
History
Last changed by/on | SAP | 20040114 |
SAP Release Created in | 462 |