SAP ABAP Data Element DOCC1 (Pro forma invoice code (Volvo 380))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales
Basic Data
| Data Element | DOCC1 |
| Short Description | Pro forma invoice code (Volvo 380) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
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 | Inv.code |
| Medium | 15 | Invoice code |
| Long | 20 | Invoice code |
| Heading | 10 | Inv.code |
Documentation
Definition
Invoice code for proforma billing document - always '380'. This is specific to Volvo.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in | 470 |
