SAP ABAP Domain CRM_VEND_INV_IND (Vendor Invoice Flag)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LAM-BTX-CTR (Application Component) Quotation and Contract
⤷
CRM_FS_CHANGE_CUST (Package) Financial Services: Customizing Change Processes
BBPCRM (Software Component) BBPCRM⤷
CRM-LAM-BTX-CTR (Application Component) Quotation and Contract⤷
CRM_FS_CHANGE_CUST (Package) Financial Services: Customizing Change Processes
Basic Data
| Domain Name | CRM_VEND_INV_IND |
| Short Description | Vendor Invoice Flag |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | No Vendor Invoice | ||
| 2 | O | Vendor Invoice Optional | |
| 3 | R | Vendor Invoice Required | |
| 4 | C | Vendor Invoice Optional with Date Retention | |
| 5 | X | Vendor Invoice Required with Date Retention | |
History
| Last changed by/on | SAP | 20030214 |
| SAP Release Created in | 300 |
