SAP ABAP Data Element P_UPDATE (Update info records)

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

Basic Data

Data Element	P_UPDATE
Short Description	Update info records

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	Info rec.
Medium	15	Update info rec
Long	20	Update info records
Heading	9	Update IR

Documentation

Procedure

Select this indicator if you want to process non material-specific vendor declaration data (parameter 'processing level: vendor') and have the system create additional material-specific records.

Use

If you set this indicator, the system creates material-specific records as well as updating non material-specific vendor declaration data. This is carried out as follows:

If there are not material-specific records, they are added. The vendor declaration data from the non-specific records are copied.

If records with material-specific data already exist, they are overwritten (!).

Note

Please note that this parameter is only activated when the 'simulated run' parameter is inactive and the 'processing level: vendor' is active.

History

Last changed by/on	SAP	19980617
SAP Release Created in