SAP ABAP Data Element J_3RF_D_K (Vendor and Customer Documents)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RF_D_K |
| Short Description | Vendor and Customer Documents |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | VndCstDocs |
| Medium | 17 | VendCustDocuments |
| Long | 29 | Vendor and Customer Documents |
| Heading | 29 | Vendor and Customer Documents |
Documentation
Definition
Use
If you select this indicator, the report also processes all documents of the vendor (Customer's Balance Notification) or customer (Vendor's Balance Notification) who is assigned to the customer/vendor. If the vendor is a customer at the same time, the report displays the documents of both of them.
Dependencies
Example
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
