SAP ABAP Data Element CVI_CREATE_VENDOR (Create Vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
CVI_FS_UI_VENDOR (Package) CVI: FS Extension Dialog for Vendor
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
CVI_FS_UI_VENDOR (Package) CVI: FS Extension Dialog for Vendor
Basic Data
| Data Element | CVI_CREATE_VENDOR |
| Short Description | Create Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Create Vendor |
| Long | 30 | Create Vendor |
| Heading | 30 | Create Vendor |
Documentation
Definition
Ensures that a vendor is assigned to the business partner.
Use
This is used in optional vendor roles.
Dependencies
For business partners in the optional vendor roles, the account is determined using vendor reconciliation accounts in Financial Accounting.
The settings for the vendor link are in Customizing for Cross-Application Components under Master Data Synchronization -> Customer/Vendor Integration -> Business Partner Settings -> Settings for Vendor Integration.
Example
History
| Last changed by/on | SAP | 20050519 |
| SAP Release Created in | 600 |
