Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FFE (Package) Fast Data Entry
Basic Data
| Data Element | VSRCH |
| Short Description | Complex Search for Business Partner Possible |
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 | Search |
| Medium | 17 | Vendor search |
| Long | 28 | Complex search for vendor |
| Heading | 2 | S |
Documentation
Definition
Specifies that when entering a vendor invoice, you can carry out a complex search for the number of the trading partner.
Use
A search field is displayed on the screen. You can enter a short text in this field, for example, part of a name. This method is the same as other entry or search helps.
The system, using a specific search strategy, then tries to find the accounts that have vendor names or numbers similar to the search text.
If you already know the vendor number, you can enter this in the field. The system recognizes that it is a number and enters the number in the field for the vendor number.
If you have not entered a search term, you cannot make an entry in the vendor number field.
Example
The vendors Johnson and Johnston have been created in your system. If you enter the character string John, the system offers you at least both these names. If you enter "Johnst", only one vendor is offered and this is transferred to the account number field directly.
History
| Last changed by/on | SAP | 19990520 |
| SAP Release Created in |
