SAP ABAP Data Element BD_KRED_FLAG (BP Role Category is Optional 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
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