SAP ABAP Data Element GM_CM_NR (Credit memo)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
⤷ GMBILLING_E (Package) Grants Management (billing)
⤷ PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
⤷ GMBILLING_E (Package) Grants Management (billing)
Basic Data
Data Element | GM_CM_NR |
Short Description | Credit memo |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VBELN | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | VBUK |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CM_NR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CreditMemo |
Medium | 20 | Credit memo |
Long | 25 | Credit memo |
Heading | 25 | Credit memo |
Documentation
Definition
The credit memo (a billing document in SAP Sales and Distribution) created out of a credit memo request. In Grants Management, the request is created from resource-related billing and is usually intended to return credit back to the sponsor.
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 110 |