SAP ABAP Data Element DURAS (Copy Default Values for Material from Vendor Master)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	DURAS
Short Description	Copy Default Values for Material from Vendor Master

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DURAS
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	Copy def.
Medium	16	Copy default
Long	23	Copy default values
Heading	0

Documentation

Definition

This field controls how default values for material master and purchasing info.records, which can be maintained as part of vendor master data processing, can be transferred from the (existing) material masters and purchase info.records that are relevant for the vendor in question:

• ' ': do not transfer any data
• 'A': only transfer purchasing info.records (with confirmation popup)
• 'B': only transfer purchasing info.records (without confirmation popup)
• 'C': only transfer material master records (with confirmation popup)
• 'D': only transfer material master records (without confirmation popup)
• 'E': transfer all data (with confirmation popup)
• 'F': transfer all data (without confirmation popup)

History

Last changed by/on	SAP	19971006
SAP Release Created in