SAP ABAP Data Element FKK_CRDID (Vendor ID (Unique Cross-Country))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | FKK_CRDID |
| Short Description | Vendor ID (Unique Cross-Country) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR35 | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 35 | Vendor |
Documentation
Definition
Vendor ID (unique cross-country)
Use
The creditor ID is cross-country and unique. It comprises
1. The country key
2. The country-specific ID, which varies from one country to another
3. The check digit for the country key and for the country-specific ID together, using the same check algorithm as for the IBAN.
4. The optional enhancement part for differentiating between various business areas.
Dependencies
Example
History
| Last changed by/on | SAP | 20080505 |
| SAP Release Created in |
