SAP ABAP Data Element BD_KRED_FLAG (BP Role Category is Optional for Vendor)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPC (Package) Business Partner: Vendor Link
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPC (Package) Business Partner: Vendor Link
Basic Data
Data Element | BD_KRED_FLAG |
Short Description | BP Role Category is Optional 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 | Optional |
Medium | 20 | Optional |
Long | 30 | Optional for Vendor |
Heading | 30 | Optional for Vendor |
Documentation
Use
Determines that the BP role category or the BP role assigned for the direction business partner to vendor is optional for the vendor as part of vendor integration.
If you process a business partner in an optional vendor business partner role, you can determine whether the system is to create a vendor with the relevant data in Financial Accounting (FI) when you process the business partner.
Dependencies
Example
History
Last changed by/on | SAP | 20050428 |
SAP Release Created in | 462 |