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
⤷ 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 |