SAP ABAP Data Element BD_KRED (BP Role Category is Mandatory for Vendor)
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 | BD_KRED |
| Short Description | BP Role Category is Mandatory for Vendor |
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 | Mandatory |
| Medium | 20 | Mandatory |
| Long | 30 | Mandatory for Vendor |
| Heading | 30 | Mandatory for Vendor |
Documentation
Use
Determines that the BP role category or the BP role assigned for the direction business partner to vendor is mandatory for the vendor as part of vendor integration.
If you process a business partner in a mandatory vendor business partner role, then the system automatically creates or updates a vendor for this business partner with the relevant data in Financial Accounting (FI).
Dependencies
Example
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in | 462 |
