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-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 |