SAP ABAP Data Element /GRCPI/GRIA_VPURCH_AMT (Vendor Credit note amount)
Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCP (Application Component) GRC Process Control Plug-in
⤷ /GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality
⤷ GRC-PCP (Application Component) GRC Process Control Plug-in
⤷ /GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality
Basic Data
Data Element | /GRCPI/GRIA_VPURCH_AMT |
Short Description | Vendor Credit note amount |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CURR | Currency field, stored as DEC |
Length | 16 | |
Decimal Places | 2 | |
Output Length | 21 | |
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 Amt |
Medium | 20 | Vendor Credit Amount |
Long | 30 | Vendor Credit note amount |
Heading | 35 | Vendor Credit note amount |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000_700 |