SAP ABAP Data Element MM_PUR_VENDOR (Vendor Name in Logon Language)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing
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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 | 9 | Vendor |
| Medium | 9 | Vendor |
| Long | 9 | Vendor |
| Heading | 9 | 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 |