FIN_CORR_NO_SUPP_DEBT - Skip for Suppliers with Debit Balance
SAP data element FIN_CORR_NO_SUPP_DEBT has the title "Skip for Suppliers with Debit Balance".
It is part of development package FINS_OUTPUT_MGMT_FO in software component FI. This development package consists of objects that can be grouped under "FIN OPS Output Management".
It is part of development package FINS_OUTPUT_MGMT_FO in software component FI. This development package consists of objects that can be grouped under "FIN OPS Output Management".
Properties of data element FIN_CORR_NO_SUPP_DEBT
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | No S. Deb. |
| Medium Description | No Supplier Debit |
| Long Description | Skip for Suppliers with Debit Balance |
Tables with fields of type FIN_CORR_NO_SUPP_DEBT
The data element FIN_CORR_NO_SUPP_DEBT is used by fields in the following tables.