SAP ABAP Data Element AQZIF (Equivalence number for order settlement)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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KABR (Package) Appl. development: R/3 Cost Accounting order settlement

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Basic Data
Data Element | AQZIF |
Short Description | Equivalence number for order settlement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AQZIF | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 13 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | EQUIV_NUMBER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | EquivNo |
Medium | 15 | Equivalence no. |
Long | 20 | Equivalence no. |
Heading | 10 | EquivNo |
Documentation
Definition
The costs collected in the sender object are distributed to the settlement receivers, in proportion to the equivalence numbers.
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in |