SAP ABAP Data Element IDMX_DI_DOCTYPE ((1.g) Document Type for Payment Flow)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-MX-DI (Package) Localization Mexico - Digital Invoice
⤷ FI-LOC (Application Component) Localization
⤷ ID-MX-DI (Package) Localization Mexico - Digital Invoice
Basic Data
Data Element | IDMX_DI_DOCTYPE |
Short Description | (1.g) Document Type for Payment Flow |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
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 | Doc.T. |
Medium | 15 | Doc. Type |
Long | 20 | Document Type |
Heading | 30 | Document Type in Payment Flow |
Documentation
Definition
Specifies if the document is of type incoming, expenses, or transfer (in Spanish respectively: ingreso, egreso, or traslado).
Use
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |