SAP ABAP Data Element BC_SAMENUMBER (Create Vendor with Same Number)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
FLBPC (Package) Business Partner: Vendor Link
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FLBPC (Package) Business Partner: Vendor Link
Basic Data
| Data Element | BC_SAMENUMBER |
| Short Description | Create Vendor with Same Number |
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 | Same Nos. |
| Medium | 15 | Same Numbers |
| Long | 20 | Same Numbers |
| Heading | 17 | Same Numbers |
Documentation
Definition
Determines that the same number as the business partner number is used when a vendor master record is created.
Dependencies
Prerequisite:
- Number ranges have the same area
- External number assignment applies in FI.
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in | 462 |
