SAP ABAP Data Element PSEISCSH503 (PS indicator: Vendor down payment request (object currency))
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PS-IS-REP (Application Component) Project Reports
     KAP6 (Package) Project Information System Data Export into R/3 EIS
Basic Data
Data Element PSEISCSH503
Short Description PS indicator: Vendor down payment request (object currency)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV8    
Data Type CURR   Currency field, stored as DEC 
Length 15    
Decimal Places 2    
Output Length 21    
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 Vdr DP req 
Medium 20 Vdr DPR in OC 
Long 40 Vendor down paymt request in obj.crcy 
Heading 44 Vendor down payment request in object crcy 
History
Last changed by/on SAP  19980414 
SAP Release Created in