SAP ABAP Data Element PSTYV_WA_VOR (Item Category for Sales Document Advance Payment)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-WA (Application Component) Waste Management
⤷ EEWA (Package) IS-U: Waste Management
⤷ IS-U-WA (Application Component) Waste Management
⤷ EEWA (Package) IS-U: Waste Management
Basic Data
Data Element | PSTYV_WA_VOR |
Short Description | Item Category for Sales Document Advance Payment |
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 | ItCatAdv. |
Medium | 15 | ItemCat.Adv.Pay |
Long | 20 | itemCat. Advance Pay |
Heading | 7 | ICAdv. |
Documentation
Valid for payment category: Advance payment.
Definition
A classification that distinguishes between different types of item (for example, free of charge items and text items) and determines how the system processes the item.
Procedure
The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.
Example
If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |