SAP ABAP Table Field V_EDEREG_INV_SUP-XDPPR (Post Budget Billing Amount as Down Payment for Supplier)
Basic Data
| Table | V_EDEREG_INV_SUP | Generated Table for View V_EDEREG_INV_SUP |
| Field | XDPPR | Post Budget Billing Amount as Down Payment for Supplier |
| Position | 2 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | INV_XDPPR | Post Budget Billing Amount as Down Payment for Supplier |
| 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 | INV_KENNZX | General Indicator 'X' or ' ' |
| 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 | 20070914 |
| SAP Release Created in |
