SAP ABAP Data Element BLTYPF (Doc. type: updating of vendor business volumes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus

Basic Data

Data Element	BLTYPF
Short Description	Doc. type: updating of vendor business volumes

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BLTYPF
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	DTy. upd.
Medium	15	Doc. type upd.
Long	20	Doc. type for update
Heading	15	Doc. type upd.

Documentation

Definition

Category of document whose data is the basis for the cumulative updating of business volumes within the framework of Subsequent Settlement (i.e. upon the entry of which the updating is carried out).

Use

Updating from purchase orders and scheduling agreements can take place on the basis of the document itself or at another point in time (goods receipt, invoice receipt) (cf. rebate arrangement type), i.e. it can be based on the data from the material document or invoice verification document.

With respect to vendor billing documents and settlement (payment) requests, updating is carried out on the basis of the document itself at the time the document is released to Financial Accounting.

History

Last changed by/on	SAP	19980706
SAP Release Created in