SAP ABAP Data Element CRFMVENDOR (Payment Cards: Function Module for Vendor Search)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Basic Data
Data Element | CRFMVENDOR |
Short Description | Payment Cards: Function Module for Vendor Search |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FUNCNAME | |
Data Type | CHAR | Character String |
Length | 30 | |
Decimal Places | 0 | |
Output Length | 30 | |
Value Table | TFDIR |
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 | FM: Vendor |
Medium | 15 | FMod.: Vendor |
Long | 20 | FMod.: Vendor Search |
Heading | 30 | FMod.: Vendor Search |
Documentation
Definition
Name of the user-defined function module for analyzing vendor information in the payment card file, in order to find a vendor master.
Use
If no module is entered here, then the standard module "FCRZ_GET_VENDOR" is used.
The user-defined module must have the same interface and must return a valid vendor master data record number.
In the case of a one-time vendor all the one-time fields such as name, city and country must be provided. In addition to this, other one-time CPD-Felder gefüllt werden.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |