SAP ABAP Data Element BEA_ICV_FI_CANCEL_DOC_TYPE (Accounting Doc. Type for Cancellation of Vendor Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BE (Application Component) Billing
⤷ BEA_ICV (Package) Intercompany Vendor Invoice
⤷ CRM-BE (Application Component) Billing
⤷ BEA_ICV (Package) Intercompany Vendor Invoice
Basic Data
Data Element | BEA_ICV_FI_CANCEL_DOC_TYPE |
Short Description | Accounting Doc. Type for Cancellation of Vendor Invoice |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BLART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T003 |
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 | FI Cancel |
Medium | 20 | FI Cancel. Doc. Type |
Long | 30 | FI Doc. Type for Cancellation |
Heading | 30 | FI Doc. Type for Cancellation |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 701 |