SAP ABAP Data Element BNKWE (Enter vendor for delivery costs in goods receipt document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | BNKWE |
Short Description | Enter vendor for delivery costs in goods receipt document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BNKWE | |
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 | Vendor GR |
Medium | 15 | Vendor in GR |
Long | 20 | Vendor in GR |
Heading | 1 | V |
Documentation
Definition
Allows the vendor for delivery costs to be entered subsequently. ("Subsequently" means not in the purchase order but at the time of goods receipt.)
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |