SAP ABAP Data Element MRNKZ (Manual invoice maintenance)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZCORE (Package) B2R: BAPI Structures
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZCORE (Package) B2R: BAPI Structures
Basic Data
Data Element | MRNKZ |
Short Description | Manual invoice maintenance |
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 | MN_INVOICE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Inv.maint. |
Medium | 15 | SubsInvProcess |
Long | 20 | Man.invoice mainten. |
Heading | 3 | InM |
Documentation
Definition
Indicates if the invoices for manual post processing should be printed out.
Procedure
The system proposes the value from the customer master record. You can change the indicator manually in the sales document.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |