SAP ABAP Data Element PSTYV_NAC2 (2nd default item category)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Data Element | PSTYV_NAC2 |
Short Description | 2nd default item category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PSTYV | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TVPT |
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 | 2 item cat |
Medium | 15 | 2nd item cat. |
Long | 20 | 2nd def. item cat. |
Heading | 5 | ItmCt |
Documentation
Definition
Item category, proposed by the system when copying the item to the target document.
For an invoice correction request, two items are automatically copied for each item from the invoice to be copied:
- first item: credit memo item
- second item: debit memo item
The second item needs its own default item category.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |