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
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