SAP ABAP Data Element USE_SYNC (Consider the Paying Company Code of the Vendor)
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'
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 | USE_SYNC |
| Short Description | Consider the Paying Company Code of the Vendor |
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 | WithVendor |
| Medium | 20 | Use Vendor |
| Long | 40 | Use Paying Company Code of the Vendor |
| Heading | 50 | Use the Paying Company Code of the Vendor |
Documentation
Definition
Indicator: Consider the Paying Company Codes of the Linked Vendor
Use
If you set this indicator, the system also considers the paying company codes of a linked vendor when creating a mandate for a customer. The prerequisite for this is that there is an entry for the customer/vendor combination in the synchronization table TRFKREDEB_SYNC and that the vendor number is stored in the master record of the customer.
Dependencies
The system synchronizes customer/vendor combinations using program RFKREDEB_SYNC.
Example
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |
