SAP ABAP Data Element BAPI_LIEFFN (Vendor error (exclusive of tax))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | BAPI_LIEFFN |
| Short Description | Vendor error (exclusive of tax) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | VEND_ERROR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vend.error |
| Medium | 15 | Vend.error(net) |
| Long | 22 | Vendor error (net) |
| Heading | 18 | Vendor error |
Documentation
Definition
Amount resulting from the difference between the invoice amount proposed by the system and the invoice amount in the document currency from the vendor invoice without withholding tax.
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
