SAP ABAP Data Element ASLMDOWNPAYMENT (Select Down Payments for EC Sales List)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   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