SAP ABAP Table Field CRMT_TPOP_SUPPLIER_INVOICE-FISCAL_YEAR (Reference Document Object- Fiscal Year in Backend System)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-LOG (Application Component) ERP Interface for Logistics Integration
⤷
CRM_SERVICE_LOGISTIC (Package) CRM Service: Logistics Integration
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-LOG (Application Component) ERP Interface for Logistics Integration⤷
CRM_SERVICE_LOGISTIC (Package) CRM Service: Logistics Integration
Basic Data
| Table | CRMT_TPOP_SUPPLIER_INVOICE | Third-Party Order Processing Data for Vendor Invoice |
| Field | FISCAL_YEAR | Reference Document Object- Fiscal Year in Backend System |
| Position | 9 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | CRMT_BE_FI_YEAR | Reference Document Object- Fiscal Year in Backend System |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | N | Character String with Digits Only |
| Internal Length in Bytes | 4 | |
| 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 | NUMC | Character string with only digits |
| Length (No. of Characters) | 4 | |
| Number of Decimal Places | 0 | |
| Domain name | GJAHR | Fiscal year |
| 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 | 20050311 |
| SAP Release Created in | 500 |
