Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FCRD (Package) Payment Card
Basic Data
| Data Element | CRLIFNRKZ |
| Short Description | Payment Cards: Vendor Control for FI Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CRLIFNRKZ | |
| 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 | Vendor |
| Medium | 15 | Vendor in Doc. |
| Long | 20 | Vendor in Document |
| Heading | 1 | C |
Documentation
Definition
Use
Vendor control has no meaning for main cards. In an employee payment card, you can define the following settings for the generation of FI documents:
Indicator ' ':
The vendor information of the data file is evaluated and an accounting document with vendor lines is generated. If no regular vendor master can be found from the information in the file, then the one-time vendor is used from the card master.
Indicator '1'.
The vendor information of the data file is evaluated. However, if no regular vendor master is found from the information in the file, then no FI document can be generated. The posting procedure log file contains a corresponding error message.
Feature '2':
The FI document generated from the card transaction contains no vendor lines. The vendor information in the card file remains unused. A simple G/L account document is generated.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
