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
⤷ 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 |