SAP ABAP Data Element P_EKTYP (Foreign Trade: Purchasing info record type)
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_EKTYP |
| Short Description | Foreign Trade: Purchasing info record type |
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 | EKN | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Normal |
| Medium | 15 | Normal |
| Long | 20 | Normal |
| Heading | 6 | N |
Documentation
Definition
With this indicator, you can control, which purchasing info record type is to be considered during the aggregation of vendor declarations.
If you set this indicator, the purchasing info records of the respective type will be selected for aggregation of the vendor declarations.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
