SAP ABAP Data Element F068KRED (Archive/Reload Transaction Figures from Vendor Accounts)
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 | F068KRED |
Short Description | Archive/Reload Transaction Figures from Vendor Accounts |
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 | Vendors |
Medium | 20 | Edit vendors |
Long | 30 | Edit vendors |
Heading | 1 | V |
Documentation
Definition
If you select this field, the transaction figures from vendor accounts are archived or reloaded from the specified company codes up until the fiscal year specified. The requirement is that the company code has been recognized as being able to be archived or reloaded.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |