SAP ABAP Table Field V_TWBEXP-LFART_DIF (GT Expenses: Vendor Billing Document Settlement Difference)
Basic Data
Table V_TWBEXP     Generated Table for View V_TWBEXP
Field LFART_DIF     GT Expenses: Vendor Billing Document Settlement Difference
Position 12    
Field Attributes
Key    
Mandatory    
Data Element WB2_LFART_SETTLE_DIF     GT Expenses: Vendor Billing Document Settlement Difference
Check Table TMFK     Agency Business: Billing Document Types
Nesting depth for includes 0    
Internal ABAP Type C     Character String
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 CHAR     Character String
Length (No. of Characters) 4    
Number of Decimal Places 0    
Domain name WFART     Vendor billing document type
Origin of an input help (F4) P     Input help implemented with check table
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  20020507 
SAP Release Created in