SAP ABAP Data Element RM06ERVE_LIEFTEST (Check vendor's currency?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | RM06ERVE_LIEFTEST |
| Short Description | Check vendor's currency? |
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 | Vend. crcy |
| Medium | 18 | Check vendor crcy |
| Long | 26 | Check vendor currency |
| Heading | 1 | C |
Documentation
Definition
Compares the planned new document currency with the currency in the vendor master record.
Use
If you do not wish to convert all outline agreements at once, but only those agreements with vendors whose master data already contains the new currency, select Check vendor currency.
If the currency of the vendor does not agree with that of the agreement, the latter will not be converted.
Example
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
