SAP ABAP Data Element LIEFFN (Vendor error (exclusive of tax))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element LIEFFN
Short Description Vendor error (exclusive of tax)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
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 Vend.error 
Medium 15 Vend.error(net) 
Long 22 Vendor error (net) 
Heading 18 Vendor error 
Documentation

Definition

Amount resulting from the difference between the invoice amount proposed by the system and the invoice amount in the document currency of the vendor invoice without withholding tax.

History
Last changed by/on SAP  19981111 
SAP Release Created in