SAP ABAP Data Element BLREK (Document Type of Invoice Reduction Document)
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 | BLREK |
| Short Description | Document Type of Invoice Reduction Document |
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 | DTypInvRed |
| Medium | 15 | DocTypInvReduct |
| Long | 25 | DocType invoice reduction |
| Heading | 10 | DTypInvRed |
Documentation
Definition
Document type of the invoice reduction document that you can create in addition to the accounting document. A separate number range is defined for invoice reduction documents.
Use
The system creates an invoice reduction document if a vendor has sent an invoice for too high an amount and the invoice is to be reduced by this amount.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
