SAP ABAP Data Element GTR_PT_IN_OUT_E1 (Grantor Invoicing Payment Type: Incoming or Outgoing)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCA_GRANTOR_EHP1 (Package) PSCD: Enhancements for Grantor Management from EhP1
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCA_GRANTOR_EHP1 (Package) PSCD: Enhancements for Grantor Management from EhP1
Basic Data
| Data Element | GTR_PT_IN_OUT_E1 |
| Short Description | Grantor Invoicing Payment Type: Incoming or Outgoing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GTR_PT_IN_OUT_E1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | PT: In/Out |
| Medium | 15 | PaymType In/Out |
| Long | 30 | Paym. Type: Incoming, Outgoing |
| Heading | 3 | I/O |
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
