SAP ABAP Data Element P_CHKFK (Materials from billing documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | P_CHKFK |
Short Description | Materials from billing documents |
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 | Bill.docs |
Medium | 15 | Mat./Bill.docs |
Long | 25 | Materials from bill.docs |
Heading | 25 | Materials from bill.docs |
Documentation
Definition
Activate this checkbox if, for the respective customer, you want to
create only vendor declarations for materials that this customer purchased in the time period in question.
If this checkbox is set to inactive, the system displays each selected material for each selected customer.
Note
Limit the time period for the billing documents to be checked to prevent extremely long program runtimes that might occur.
History
Last changed by/on | SAP | 19990310 |
SAP Release Created in |