SAP ABAP Data Element BD_KRED_SHOW (Display Vendor 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 | BD_KRED_SHOW |
| Short Description | Display Vendor 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 | Displ. No. |
| Medium | 20 | Display Vendor No. |
| Long | 25 | Display Vendor Number |
| Heading | 25 | Display Vendor Number |
Documentation
Determines that the vendor number from Financial Accounting (FI) is displayed in the dialog screen for business partner processing.
Use
Dependencies
If you have assigned the business partner to a grouping for which identical numbers have been set between the business partner and the vendor, the vendor number is not displayed.
Example
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in | 462 |
