SAP ABAP Table Field BEAS_ICV_TRANSFER_UPDATE-ICV_TRANSFER_ERROR (Intercompany Payables: Transfer Error)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BE (Application Component) Billing
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BEA_ICV (Package) Intercompany Vendor Invoice

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Basic Data
Table | BEAS_ICV_TRANSFER_UPDATE | Input of API for Update of IC Payables Status and Error |
Field | ICV_TRANSFER_ERROR | Intercompany Payables: Transfer Error |
Position | 2 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | BEA_ICV_TRANSFER_ERROR | Intercompany Payables: Transfer Error |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | C | Character String |
Internal Length in Bytes | 1 | |
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) | 1 | |
Number of Decimal Places | 0 | |
Domain name | BEA_ICV_TRANSFER_ERROR | Flag: Error During Transfer of Intercompany Invoices |
Origin of an input help (F4) | F | Input help with fixed values |
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 |