SAP ABAP Table Field BEAS_BTY_ICV_DP-FI_DOC_TYPE (Accounting Document Type for Vendor Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BE (Application Component) Billing
⤷ BEA_ICV (Package) Intercompany Vendor Invoice
⤷ CRM-BE (Application Component) Billing
⤷ BEA_ICV (Package) Intercompany Vendor Invoice
Basic Data
Table | BEAS_BTY_ICV_DP | Billing Type Customizing for IC Payables (Data Part) |
Field | FI_DOC_TYPE | Accounting Document Type for Vendor Invoice |
Position | 4 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | BEA_ICV_FI_DOC_TYPE | Accounting Document Type for Vendor Invoice |
Check Table | * | |
Nesting depth for includes | 0 | |
Internal ABAP Type | C | Character String |
Internal Length in Bytes | 2 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | CHAR | Character String |
Length (No. of Characters) | 2 | |
Number of Decimal Places | 0 | |
Domain name | BLART | Document type |
Origin of an input help (F4) | No input help exists | |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 0 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 701 |