SAP ABAP Data Element OIA_CVIND (Customer / vendor posting indicator)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
Basic Data
| Data Element | OIA_CVIND |
| Short Description | Customer / vendor posting indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIA_CVIND | |
| 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 | OI2 | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cust/vend. |
| Medium | 15 | Cust/vend.ind |
| Long | 20 | Cust/vendor ind. |
| Heading | 1 | I |
Documentation
Definition
This indicator determines what account the negotiated payment will be posted to.
Use
The value of the customer/vendor indicator determines whether a negotiated payment will be posted to the customer's or vendor's account. If a sales organization has been entered, then the posting must be made to a customer account. If a purchasing organization has been entered, then the posting must be made to a vendor account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
