SAP ABAP Data Element CVI_CC_VEND_INFO (Company Code Is Valid for Vendor)
Hierarchy
☛
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
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
Basic Data
| Data Element | CVI_CC_VEND_INFO |
| Short Description | Company Code Is Valid for Vendor |
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 | Vendor |
| Medium | 20 | Valid for Vendor |
| Long | 30 | Valid for Vendor |
| Heading | 30 | Valid for Vendor |
Documentation
Definition
Ensures that the company code and the vendor 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 vendor master record.
Dependencies
For business partners in a customer/vendor-based BP role you can also set the Company Code Is Valid for Customer indicator if you want to update the data in the customer 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 |
