SAP ABAP Data Element KZUNFEH (Indicates unclear errors)
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 | KZUNFEH |
| Short Description | Indicates unclear errors |
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 | UnclearErr |
| Medium | 16 | Unclear error |
| Long | 20 | Unclear error |
| Heading | 2 | UE |
Documentation
Definition
Indicates whether the invoice contains errors that have not yet been cleared.
An error is flagged as "unclear" in an item if the error has been identified and corrected but you do not know who is to blame for the error.
Invoices containing unclear errors cannot be released in Invoice Verification, even if the different is within the tolerance limit.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
