SAP ABAP Data Element XKRED_ZGR (Indicator: Useable for Vendors?)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments

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Basic Data
Data Element | XKRED_ZGR |
Short Description | Indicator: Useable for Vendors? |
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 | 0 | |
Medium | 15 | for vendors |
Long | 20 | for vendors |
Heading | 0 |
Documentation
Definition
Indicator, that the grouping rule is to be used for automatic payment transactions with vendors.
Use
The system checks whether all required fields for grouping are in the table of open items for vendors (BSIK).
History
Last changed by/on | SAP | 19930713 |
SAP Release Created in |