SAP ABAP Data Element BVORGOPT (Editing Options for Cross-Company Code Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | BVORGOPT |
| Short Description | Editing Options for Cross-Company Code Documents |
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 | Cross-CoCd |
| Medium | 20 | Cross-co.code trans. |
| Long | 40 | Treatment of cross-co.code transactions |
| Heading | 60 | Treatment of cross-company code transactions |
Documentation
Definition
Using this selection switch, you control how documents from cross-company code transactions are to be processed. There are three options:
- Do not process cross-company code transactions (default).
- Process cross-company code transactions. Caution: A cross-company code transaction is only partially reversed if only some of its documents have been selected.
- Process cross-company code transaction completely. If only some of the documents from the transaction have been selected, the remaining documents are automatically read.
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
