SAP ABAP Data Element EDX_OCH_PDF_SIGNED (EDX: Must PDF PO Change Arrive Signed?)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ EDX (Package) EDX: Electronic Data Xchange
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ EDX (Package) EDX: Electronic Data Xchange
Basic Data
Data Element | EDX_OCH_PDF_SIGNED |
Short Description | EDX: Must PDF PO Change Arrive Signed? |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 20 | PDF Signed |
Long | 30 | PDF Must Be Signed |
Heading | 40 | PO Change: PDF Must Be Signed |
Documentation
Definition
If this checkbox is selected, it is expected that the PO change PDF document is always sent with a service provider signature.
If this checkbox is not selected, it is expected that the PO change PDF document is always sent without a service provider signature.
For taxation reasons (country-specific), you should clarify this with your service provider.
Use
The status of the incoming message is set to 'Cannot be processed', if:
- this checkbox is set and the PO change PDF document does not have a signature
- this checkbox is not set, but the PO change PDF document has a signature
Check the set-up in this case and consult the service provider so that this PO change PDF document is sent either with or without a signature.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |