SAP ABAP Data Element F068KRED (Archive/Reload Transaction Figures from Vendor Accounts)
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'
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 | F068KRED |
| Short Description | Archive/Reload Transaction Figures from Vendor Accounts |
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 | Vendors |
| Medium | 20 | Edit vendors |
| Long | 30 | Edit vendors |
| Heading | 1 | V |
Documentation
Definition
If you select this field, the transaction figures from vendor accounts are archived or reloaded from the specified company codes up until the fiscal year specified. The requirement is that the company code has been recognized as being able to be archived or reloaded.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
