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
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
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 |
