SAP ABAP Data Element UMSVEXCLIDX (Exclusion of Index File Processing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	UMSVEXCLIDX
Short Description	Exclusion of Index File Processing

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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

• No customer indexes
If this parameter is activated, the internal table is only created for vendors (content of tables BSIK, BSAK).
• No vendor indexes
If this parameter is activated, the internal table is only created for customers (content of tables BSID, BSAD).

Activating this parameter ensures that the tables, which have a long runtime, are only created for the account types required. Processing customer and vendor transactions separately is therefore recommended.

Make sure that these tables control the processing of partial payments and bills of exchange and the parameters cannot just be set simply to improve runtime.

It is only worth setting these parameters if, by using the usual selection parameters, processing is logically split into input and output tax. This separation can be achieved by selecting the tax account, or the tax on sales and purchases indicator for example.

History

Last changed by/on	SAP	19990326
SAP Release Created in