SAP ABAP Data Element F101VBUND (Group by Partner)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element F101VBUND
Short Description Group by Partner  
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 Partner gr 
Medium 17 Partner group 
Long 23 Partner grouping 
Heading  
Documentation

Definition

Balance per partner
Balancing and sorting of accounts is done per customer/vendor account if no partner information exists.
If partner information is available, balancing and sorting is done cross-accounts. The individual customer/vendor account is no longer relevant.
If the parameter is not selected, the partner information is not used for processing.

History
Last changed by/on SAP  19990301 
SAP Release Created in