SAP ABAP Data Element KREDITOR_S (Limiting vendor selection)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VS (Package) Application development R/3 sales master data

Basic Data

Data Element	KREDITOR_S
Short Description	Limiting vendor selection

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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. sel.
Medium	20	Vendor selection
Long	20	Vendor selection
Heading	38	Limiting vendor selection

Documentation

Definition

Selection field "Only selected vendors":

During EMU conversion, the system considers only those vendors that have already been selected with the Euro Workbench (transaction WEWU) and which also meet the selection specified above.

The vendor checkboxes for selecting the data types for conversion (master data or sales documents) are deactivated, because basically all selected data types are converted.

Selection field "All vendors":

All vendors in the above selection are taken into account during EMU currency conversion.

History

Last changed by/on	SAP	19990301
SAP Release Created in