SAP ABAP Data Element ASLMDOWNPAYMENT (Select Down Payments for EC Sales List)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
Data Element | ASLMDOWNPAYMENT |
Short Description | Select Down Payments for EC Sales List |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 Paymt |
Medium | 15 | Down Payment |
Long | 25 | Select Down Payments |
Heading | 25 | Select Down Payments |
Documentation
Definition
Select this parameter if you want to select down payments for the EC sales list as well as invoices.
Use
This is a legal requirement in France.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |