SAP ABAP Data Element AZL01 (Copy vendor master data into document)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-PO (Application Component) Funds Management-Specific Postings
     FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Data Element AZL01
Short Description Copy vendor master data into document  
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 Vendor MD 
Medium 18 Vendor master data 
Long 36 Copy vendor master data into doc. 
Heading 17 Vendor mastr data 
Documentation

Use

This indicator takes effect if a vendor is assigned to an account in a request. If the indicator is highlighted, the program copies address data and bank details to the document items of the request when generating a request.

History
Last changed by/on SAP  20011002 
SAP Release Created in