SAP ABAP Data Element AN000 (Comparison Operand to Down Payment Amount)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | AN000 |
| Short Description | Comparison Operand to Down Payment Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VGOPE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Down Payt |
| Medium | 15 | Down Payment |
| Long | 20 | Down Payment |
| Heading | 2 | D |
Documentation
Definition
Indicator specifying the value the down-payment in respect of a purchase order item must have in order to be included in list displays generated with this selection parameter.
Dependencies
The comparison operand relates to the value of the down-payment.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
