SAP ABAP Data Element E_PRINTDOC_PP (Print Document for a Payment Plan Item)
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_PRINTDOC_PP |
| Short Description | Print Document for a Payment Plan Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | E_PRINTDOC | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | ERDK |
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 | PrintDocNo |
| Medium | 15 | Print Doc. No. |
| Long | 20 | Print Document No. |
| Heading | 12 | PrintDoc No. |
Documentation
Definition
Number of the print document in which the payment plan item was taken into account.
Dependencies
You can no longer change a payment plan item once it has been invoiced.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
