SAP ABAP Data Element KZLIEFF (Invoice reduction due to vendor error)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | KZLIEFF |
| Short Description | Invoice reduction due to vendor error |
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 | 10 | IDVend.Err |
| Medium | 15 | ID vendor error |
| Long | 21 | ID vendor error |
| Heading | 2 | V |
Documentation
Definition
Indicates that an invoice was reduced manually or automatically.
When an invoice is reduced automatically, the system assumes that the vendor is responsible for the Invoice Verification difference.
When an invoice is reduced manually. the corrected values (vendor error) must be entered at item level.
A letter of complaint containing the amount of the reduction is sent to the vendor requesting a credit memo.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
