SAP ABAP Data Element F046DETA (Switch Off Customer/Vendor Link Validation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	F046DETA
Short Description	Switch Off Customer/Vendor Link Validation

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	Link off
Medium	15	Link off
Long	20	Link validation off
Heading	10	Link off

Documentation

Definition

In FI, you can link customers and vendors with each other. You do this by filling fields, such as business address, dunning recipient, or alternative payee. In archiving, you can remove customer A, referenced to from customer B, from the database, for example. The reference from B therefore is empty.

In the standard delivery, the FI link check is always activated. In this case, no customers or vendors can be archived if there relevant links exist. If you still want to archive such customers, you have to either separate the link or deactivate the link check with this option.

This option is only relevant if you archive general data or FI data.

History

Last changed by/on	SAP	19950825
SAP Release Created in