SAP ABAP Data Element AZL01 (Copy vendor master data into document)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMFI (Package) IS-PS: FI Basics for Funds Management
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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 |