SAP ABAP Data Element FI_AP (Vendor Name in Logon Language for Account Payable)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBK (Package) Vendors
Basic Data
Data Element FI_AP
Short Description Vendor Name in Logon Language for Account Payable  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AD_BADIFLT    
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 6 Vendor 
Medium 6 Vendor 
Long 6 Vendor 
Heading 6 Vendor 
History
Last changed by/on SAP  20110901 
SAP Release Created in 606