SAP ABAP Data Element J_3RFINV_CUSMATCH (Match Incoming Invoices with Journal)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element | J_3RFINV_CUSMATCH |
Short Description | Match Incoming Invoices with Journal |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1_X | |
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 | 10 | MatchInInv |
Medium | 15 | Match Incom.Inv |
Long | 40 | Match Incoming Invoices with Journal |
Heading | 40 | Match Incoming Invoices with Journal |
Documentation
Definition
Match a new posted incoming invoice with an existing electronic invoice in the Invoice Journal.
Use
Check this box to match a posted incoming invoice with an existing electronic invoice in the Invoice Journal automatically.
Dependencies
Maintain the matching settings as described in Maintain Incoming Invoice Matching Rules.
Vendor maintains an electronic ID in Assign Electronic IDs to Vendors.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |