SAP ABAP Data Element XAPIT_IT (Selection: Vendor Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	XAPIT_IT
Short Description	Selection: Vendor Items

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	5	V.itm
Medium	15	Vendor items
Long	20	Vendor items
Heading	5	V.itm

Documentation

Definition

All of the payable items of a customer are displayed if the

customer is also a vendor.

Supplementary Documentation - XAPIT_IT 4100

Use

The interest calculation report RFINTITAR can also evaluate the items of the vendors defined in the customer master record (field KNA1-LIFNR).

The items for the customers and vendors are read separately according to their respective interest indicator and the interest is also calculated separately. These items are then summarized to the customer in function module FI_INTIT_GROUP according to the rules defined for the customer interest indicator. The form and the posting are displayed for the customer.

The items for the vendor are only read if a valid interest indicator has been defined for both the vendor and the relevant customer.

History

Last changed by/on	SAP	19990412
SAP Release Created in