SAP ABAP Data Element BPCL_GUID_KK (GUID of Duplicates Processing Case)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BF-BP (Application Component) Business Partner
⤷
FKK_BUPA_CLEANSING (Package) FI-CA: Merging of Business Partners
FI-CA (Software Component) FI-CA⤷
FI-CA-BF-BP (Application Component) Business Partner⤷
FKK_BUPA_CLEANSING (Package) FI-CA: Merging of Business Partners
Basic Data
| Data Element | BPCL_GUID_KK |
| Short Description | GUID of Duplicates Processing Case |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BPCL_GUID_KK | |
| Data Type | CHAR | Character String |
| Length | 32 | |
| Decimal Places | 0 | |
| Output Length | 32 | |
| 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 | 4 | GUID |
| Medium | 4 | GUID |
| Long | 4 | GUID |
| Heading | 4 | GUID |
Documentation
Definition
Unique identification of a processing case for business partner duplicates in Contract Accounts Receivable and Payable (FI-CA).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
