SAP ABAP Data Element /BEV1/RSINKEAUART (Order Type for Credit Document from Collection Difference)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
⤷
/BEV1/RS (Package) Route Settlement - Obsolete Objects
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects⤷
/BEV1/RS (Package) Route Settlement - Obsolete Objects
Basic Data
| Data Element | /BEV1/RSINKEAUART |
| Short Description | Order Type for Credit Document from Collection Difference |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVAK |
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 | ColDifCre |
| Medium | 15 | Col.Dif.Cr.O.Ty |
| Long | 21 | Col.Dif.Credit.O.Type |
| Heading | 9 | ColDifCre |
Documentation
Definition
Document type for the difference order documents (credit note for the customer) created as a result of collection differences.
Thus, the customer's account is credited with the payment deficit (credit note request). Unless the order type has been filled in, a document will not be created.
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in |
