SAP ABAP Data Element MM_PUR_VENDOR (Vendor Name in Logon Language)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Data Element MM_PUR_VENDOR
Short Description Vendor Name in Logon Language  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AD_BADIFLT    
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 Vendor 
Medium Vendor 
Long Vendor 
Heading Vendor 
Documentation

Definition

Specifies the vendor.

Use

The vendor name is to be displayed in the field for the vendor of the PO header in the transactions ME21N, ME22N, ME23N, and ME29N in an international version in the logon language if an address version can be determined for the logon languagein the BAdI 'ADDR_LANGUAGE_MAP_TO_VERSION'.

Dependencies

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 600