SAP ABAP Data Element BP_DFTYP (Obsolete)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   FS-BP (Application Component) Business Partner
     FS_BP_DEPRECATED_DDIC_ABA (Package) Obsolete DDIC Objects
Basic Data
Data Element BP_DFTYP
Short Description Obsolete  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BU_DFTYP    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TBZ0D    
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 Different. 
Medium 20 Diff. Criterion 
Long 30 Differentiation Criterion 
Heading 30 Differentiation Criterion 
Documentation

Definition

A business partner characteristic that you can set to determine the criteria (such as a branch of a bank, for example) according to which certain business partner attributes can be differentiated, or distinguished.

Use

You can use the differentiation criterion when differentiating the following business partner information:

Differentiation enables you to differentiate certain business partner components according to different perspectives. You process these components on the Maintain Business Partner screen, using the Differentiation pushbutton. This provides you with an additional processing interface for this data. You can therefore subdivide or differentiate values for similar business partner data according to your requirements.

Dependencies

You can only process the differentiation criterion in business partner roles that have been defined for differentiation.

You can determine the differentiation criterion in Customizing for the SAP Business Partner for Financial Services under Settings for Financial Services-> General Settings-> Basic Settings-> Differentiation in the IMG activity Define Differentiation Criterion and Set Differentiation Criterion.

Example

The bank customer Mercato AG exists as a customer at several branches. In order to process specific business partner attributes such as ratings for each different branch, each individual branch was defined as a differentiation criterion. When processing ratings in the transaction Maintain Business Partner, the Stockstadt branch can also create different ratings for the business partner Mercato AG under Differentiation to those for the Eberbach branch.

History
Last changed by/on SAP  20110908 
SAP Release Created in 10