SAP ABAP Data Element FM_VENDOR_OR_CUST (Vendor or Customer)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-PO (Application Component) Funds Management-Specific Postings
     FMPDOC_E (Package) Funds Management P documents
Basic Data
Data Element FM_VENDOR_OR_CUST
Short Description Vendor or Customer  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BOOLE    
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 Vend/Cust 
Medium 15 Vendor/Customer 
Long 20 Vendor or Customer 
Heading 18 Vendor or Customer 
Documentation

Definition

Field to determine whether a vendor or a customer is used in the selection of documents in the database.

Use

Checkmark this field if you want to select customer documents in the database.

Dependencies

Example

History
Last changed by/on SAP  20041006 
SAP Release Created in 600