SAP ABAP Data Element J_3RFINV_CUSVEND (No Mandatory Vendor Line Item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RFINV_CUSVEND |
| Short Description | No Mandatory Vendor Line Item |
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 | No Vend. |
| Medium | 20 | No Mand. Vendor Item |
| Long | 40 | No Mandatory Vendor Line Item |
| Heading | 10 | No Vend. |
Documentation
Definition
This option allows you to choose whether the document must have a Vendor Line item to be included in the Invoice Journal.
Use
Check this box if both documents that contain Vendor Line item and documents that are not supposed to have a Vendor Line item are to be included in the Invoice Journal. Set this option only for those document types which are used for invoices issued by the organization for itself (in cases of, for example, capital construction).
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
