SAP ABAP Data Element RM08N_XUNF (Indicator: Only select invoices with unclarified 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

Basic Data

Data Element	RM08N_XUNF
Short Description	Indicator: Only select invoices with unclarified 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	0
Medium	0
Long	21	Only unclarif. errors
Heading	0

Documentation

Definition

If this indicator is set, the system only selects those invoices containing errors that are still to be clarified.

An error is said to be unclarified if a variance in quantity and/or amount occurs in an invoice item and you cannot determine whether this is due to an error on the part of your company or on the part of the vendor (vendor error). Until you are able to do so, the error remains unclarified. An invoice containing unclarified errors cannot be posted.

History

Last changed by/on	SAP	19980218
SAP Release Created in