VORAUSZAHL_VERF - Advance Payment Procedure
SAP data element VORAUSZAHL_VERF has the title "Advance Payment Procedure".
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_VERF
Property | |
|---|---|
| Domain | VORAUSZAHL_VERF |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Adv. pmnt |
| Medium Description | Adv. pay. proc. |
| Long Description | Adv. payment proc. |
Tables with fields of type VORAUSZAHL_VERF
The data element VORAUSZAHL_VERF is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TE633 | System Parameters for Budget Billing Plan | EE25 | IS-U: Budget Billing Amounts |