SAP ABAP Data Element BD_KRED_VORL (Provide Vendor Template)
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_VORL |
Short Description | Provide Vendor Template |
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 | Template |
Medium | 20 | Template |
Long | 20 | Template |
Heading | 20 | Template |
Documentation
Determines that a template for creating a vendor is provided in the dialog screen for business partner processing.
Use
The vendor data can be transferred from this template, providing you do not specify any other organizational units.
History
Last changed by/on | SAP | 20040114 |
SAP Release Created in | 462 |