SAP ABAP Data Element FAUSM_077K (Vendor Master Record Field Status Def.for Purchasing Fields)

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	FAUSM_077K
Short Description	Vendor Master Record Field Status Def.for Purchasing Fields

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FA040
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
Value Table

Further Characteristics

Search Help: Name
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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	0
Medium	18	Purchasing data
Long	0
Heading	0

Documentation

Definition

This field status definition determines which fields from a vendor master record, dependent on the purchasing organization, are ready for input and which are not.

Use

Furthermore, fields ready for input can be defined for required fields. Every line item of the field status definition represents a field or a group of fields. The status of the field or of the group is determined by entering a symbol in this line item. A detail display or maintenance can be accessed via the "Field status" pull-down menu option.

History

Last changed by/on	SAP	19920616
SAP Release Created in