SAP ABAP Data Element BD_SAMENUMBER (Same Number When Creating Customer/Vendor from a BP)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPD (Package) Business partner:

Basic Data

Data Element	BD_SAMENUMBER
Short Description	Same Number When Creating Customer/Vendor from a BP

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

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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	Same No
Medium	20	Same Numbers
Long	30	Same Numbers
Heading	30	Same Numbers

Documentation

Use

Determines that when you create a customer master record/vendor master record as part of Customer/Vendor Integration you use the same number as the business partner number that is currently being processed.

Dependencies

Prerequisites:

• Number ranges for the customer/vendor and business partner have the same areas
• External number assignment is set in Financial Accounting (FI).

Example

History

Last changed by/on	SAP	20050428
SAP Release Created in	462