SAP ABAP Data Element DOWNPAY_REQ (Total of Down Payment Requests in Company Code Currency)
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 DOWNPAY_REQ
Short Description Total of Down Payment Requests in Company Code Currency  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERT7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 16    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name DOWNPAYREQ_SUM   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Total DPRs 
Medium 20 Total of DP Requests 
Long 40 Total of Down Payment Requests 
Heading 45 Total of Down Payment Requests 
Documentation

Definition

Indicates the total down payment requests posted for this purchase order item.

History
Last changed by/on SAP  20100310 
SAP Release Created in 700