Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GALC (Package) FI-SL allocation
Basic Data
Data Element | NOSENDER |
Short Description | Flag for suppressing the partner object update |
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 | No prtnr o |
Medium | 20 | No partner objects |
Long | 34 | No partner objects update |
Heading | 27 | No partner object update |
Documentation
Definition
You should select this switch if you do not want to update partner objects for the table in question.
If the partner objects are to be updated (standard setting), an update is carried out for each totals record that was created by the allocation: for the sender object and for the receiver object.
This enables you to know precisely which object has been assessed/distributed to which object.
Example:
The cost centers (RCNTR) 1000 and 2000 distribute costs to cost centers 3000 and 4000.
After allocation, the following lines would appear in your summary table:
- With partner object update:
RCNTR SCNTR Amount Debit/Credit
3000 1000 100 D
1000 3000 -100 C
3000 2000 200 D
2000 3000 -200 C
4000 1000 300 D
1000 4000 -300 C
4000 2000 400 D
2000 4000 -400 C - Without partner object update:
RCNTR SCNTR
3000 300 D
4000 700 D
1000 -400 C
2000 -600 C
In this example, the number of data records is twice as large with partner object update than without it.
Note:
Only with partner object object are you assured that the total of all line items of an allocation document will equal (that is, the allocation document has a zero balance), since only in this case are the receiver and sender records stored next to each other in the document (see example above). If partner object update is not active, it may be that the reciever and sender are saved in different documents.
Procedure
Check whether you want to set the partner object update to inactive based on the requirements and restrictions listed above. If so, set the indicator.
History
Last changed by/on | SAP | 19980319 |
SAP Release Created in |