SAP ABAP Data Element BNKWE (Enter vendor for delivery costs in goods receipt document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	BNKWE
Short Description	Enter vendor for delivery costs in goods receipt document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BNKWE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	Vendor GR
Medium	15	Vendor in GR
Long	20	Vendor in GR
Heading	1	V

Documentation

Definition

Allows the vendor for delivery costs to be entered subsequently. ("Subsequently" means not in the purchase order but at the time of goods receipt.)

History

Last changed by/on	SAP	19991102
SAP Release Created in