SAP ABAP Data Element E_BLART_ANZZS (Choose Document Type for Down Payment Request)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | E_BLART_ANZZS |
| Short Description | Choose Document Type for Down Payment Request |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK003 |
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 | Doc. type |
| Medium | 15 | DP requ.DocType |
| Long | 20 | DP request doc.type |
| Heading | 3 | DPR |
Documentation
Definition
In this field you select the document type for the down payment request from extrapolation items, when generating a payment schema in IS-U Invoicing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
