SAP ABAP Data Element CRFMVENDOR (Payment Cards: Function Module for Vendor Search)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
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 |