SAP ABAP Data Element CVI_SAME_NUMBER (Use Same Number from Customer/Vendor When Creating BP)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
AP-MD-BF-SYN (Application Component) Master Data Synchronization
⤷
CVI_MAPPING (Package) Customer Vendor Integration: Mapping
SAP_APPL (Software Component) Logistics and Accounting⤷
AP-MD-BF-SYN (Application Component) Master Data Synchronization⤷
CVI_MAPPING (Package) Customer Vendor Integration: Mapping
Basic Data
| Data Element | CVI_SAME_NUMBER |
| Short Description | Use Same Number from Customer/Vendor When Creating BP |
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 | Same No |
| Medium | 20 | Same Numbers |
| Long | 30 | Same Numbers |
| Heading | 30 | Same Numbers |
Documentation
Definition
Use
Determines that when you create a business partner as part of Customer/Vendor Integration you use the same number as the customer/vendor number that is currently being processed.
Dependencies
Prerequisites:
- Number ranges for the business partner and the customer/vendor have the same area
- External number assignment is set in Financial Accounting (FI)
Example
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in | 600 |
