SAP ABAP Data Element LFEHL (Type of vendor error)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | LFEHL |
| Short Description | Type of vendor error |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LFEHL | |
| 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 | Vend.error |
| Medium | 15 | Vendor error |
| Long | 20 | Vendor error |
| Heading | 1 | L |
Documentation
Definition
The type of vendor error defines the correction made.
If the type of vendor error was a quantity error, the quantity was corrected and the item amount thus changed.
If the type of vendor error was a condition error, one or more conditions were corrected and the price in the item and therefore the amount changed.
If the type of vendor error was a price error, the item amount was changed directly.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
