SAP ABAP Data Element W_SPC_WEWU_NEW_VENDOR (Euro Conversion Calculations: "Redetermine Vendor" Indicator)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WVKP (Package) IS-R: Sales pricing
Basic Data
Data Element W_SPC_WEWU_NEW_VENDOR
Short Description Euro Conversion Calculations: "Redetermine Vendor" Indicator  
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 New Vendor 
Medium 15 New Vendor 
Long 20 New Vendor 
Heading New Vend. 
Documentation

Definition

Indicator stipulating that the vendor is to be redetermined during currency conversion for price calculations.

Use

When converting currencies within currency conversion, the vendor is copied from the source pricing documents to the price calculations that are to be carried out again. This ensures that performance-intensive source determination is not needed. However, it is possible that some vendors determined in the program run are no loger valid, either generally or for certain materials. It is then necessary to determine the vendor again.

Dependencies

The indicator applies for the whole program run. It is advisable to let the program run without setting the indicator. This means that the majority of the price calculations are converted without affecting performance. If certain price calculations are not converted, you can then repeat the report with the indicator set.

Example

History
Last changed by/on SAP  20020107 
SAP Release Created in 470