SAP ABAP Data Element BP_VEND_EX (Indicator: Vendor Exists for Partner)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
| Data Element | BP_VEND_EX |
| Short Description | Indicator: Vendor Exists for Partner |
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 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 5 | Vend. |
Documentation
Definition
This indicator tells you that a vendor exists in the company code for a particular partner.
There is no automatic link between the vendor and the business partner. You must therefore create the vendor in FI before you can assign the vendor to a business partner in the General role data view (tab Control, section Account control). If the vendor assigned to the business partner has been created in a company code, the system automatically sets the Vendor indicator on the Control tab in the Company code data view.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
