SAP ABAP Data Element VHILM_KU (Partner's (Customer's or Vendor's) Packaging Material)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
⤷
CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction⤷
CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
Basic Data
| Data Element | VHILM_KU |
| Short Description | Partner's (Customer's or Vendor's) Packaging Material |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CRM_R3_VEND_MAT | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PACK_MAT_CUSTOMER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CustPckMat |
| Medium | 15 | CustPckgingMatl |
| Long | 20 | Customer packag.matl |
| Heading | 22 | Customer packag. matl |
Documentation
Definition
For inbound deliveries, the partner's material number is derived from the vendor's material information; for outbound deliveries, it is taken from the customer's material information.
If this information was entered manually, it is not checked.
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in |
