VORAUSZAHL - Budget Billing Plan Item Is Advance Payment
SAP data element VORAUSZAHL has the title "Budget Billing Plan Item Is Advance Payment".
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
Properties of data element VORAUSZAHL
Property | |
|---|---|
| Domain | VORAUSZAHL |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Adv. pmnt |
| Medium Description | Advance payment |
| Long Description | Advance payment |
Tables with fields of type VORAUSZAHL
The data element VORAUSZAHL is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U: Budget Billing Amounts |