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_FICAPE_FQ_ENH_BROKR - Include Broker Field in Business Partner Item

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
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You can activate the Broker field, which is not visible in the standard delivered by SAP, in the business partner item.

The broker represents a business partner that takes over the processing of certain processes, such as payment or dunning for the end customer.

Run the report of this activity. The report creates the fields and database indexes required.

In test mode, the report shows which enhancements would be made.

If the Broker field is active and you have posted documents with brokers, the system administrator must update the database statistics for table DFKKOP. This is the only way to make sure that the new indexes are also used.

For more detailed information, refer to the documentation of the report.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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