SAP ABAP Data Element ISH_BLARTZ (IS-H: Document type for down payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Data Element | ISH_BLARTZ |
Short Description | IS-H: Document type for down payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISH_BLART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | DPaytDocTy |
Medium | 14 | DPayt doc.type |
Long | 20 | Down payt doc. type |
Heading | 2 | DT |
Documentation
Definition
In this field, you can enter the document type that is used for posting the down payment in Financial Accounting.
Note
Which document type is used by default for posting the down payment depends on whether you have created a user parameter for the document type:
- if a user parameter with a valid entry has been defined in your system, this setting has priority over the system setting.
- if no user parameter has been defined in your system, the system settings are read.
Supplementary Documentation - ISH_BLARTZ0001
With the user parameter NBG<>/, you can define a value which is different to the system setting.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |