SAP ABAP Data Element J_1BRTDEFAULT (Default Item Type for Nota Fiscal)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BRTDEFAULT |
| Short Description | Default Item Type for Nota Fiscal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Default |
| Medium | 15 | Def. Item Type |
| Long | 20 | Default Item Type |
| Heading | 2 | DT |
Documentation
Definition
Means that the current item type is to be the default one in the nota fiscal.
Procedure
Mark only one item type as the default. In the standard delivery, this is item type 01.
Examples
Dependencies
History
| Last changed by/on | SAP | 20030130 |
| SAP Release Created in | 470 |
