SAP ABAP Data Element CVI_CC_CUST_INFO (Company Code Is Valid for Customer)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ CVI_FS_APPLICATION_LOGIC (Package) Application Logic for FS Enhancement of CVI
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ CVI_FS_APPLICATION_LOGIC (Package) Application Logic for FS Enhancement of CVI
Basic Data
Data Element | CVI_CC_CUST_INFO |
Short Description | Company Code Is Valid for Customer |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CVI_CC_INFO | |
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 | Customer |
Medium | 20 | Valid for Customer |
Long | 30 | Valid for Customer |
Heading | 30 | Valid for Customer |
Documentation
Definition
Ensures that the company code and the customer data processed in the company code is valid.
Use
Set the indicator so that the data processed in this company code as part of Customer/Vendor Integration is updated in the customer master record.
Dependencies
For business partners in a customer/vendor-based BP role you can also set the Company Code Is Valid for Vendor indicator if you want to update the data in the vendor master record as well.
The Company Code Is Valid for Business Partner indicator is set in the standard system.
Example
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in | 600 |