SAP ABAP Data Element F046DETA (Switch Off Customer/Vendor Link Validation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | F046DETA |
Short Description | Switch Off Customer/Vendor Link Validation |
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 | Link off |
Medium | 15 | Link off |
Long | 20 | Link validation off |
Heading | 10 | Link off |
Documentation
Definition
In FI, you can link customers and vendors with each other. You do this by filling fields, such as business address, dunning recipient, or alternative payee. In archiving, you can remove customer A, referenced to from customer B, from the database, for example. The reference from B therefore is empty.
In the standard delivery, the FI link check is always activated. In this case, no customers or vendors can be archived if there relevant links exist. If you still want to archive such customers, you have to either separate the link or deactivate the link check with this option.
This option is only relevant if you archive general data or FI data.
History
Last changed by/on | SAP | 19950825 |
SAP Release Created in |