SAP ABAP Data Element XKOERL (Indicates that correct invoices are autom. set to completed)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Data Element	XKOERL
Short Description	Indicates that correct invoices are autom. set to completed

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	CorrInvCmp
Medium	16	CorrInvsCompletd
Long	40	Set correct invoice to "completed"
Heading	0

Documentation

Definition

Indicator in Logistics Invoice Verification. If an invoice is verified in the background as correct, depending on how this indicator is set, the system sets the invoice status to:

• Correct: indicator is reset
• Completed: indicator is set

Use

If you want to distinguish between the status of new (correct) and old (completed) invoices that have been verified as correct in the invoice overview, reset the indicator. You can then manually assign the status Completed to an newly verified invoice and thus "check off" the invoice.

If you do not want to distinguish between the invoices that have been verified as correct, set the indicator: all invoice verified as correct then have the status Completed. You cannot then assign the status Correct to these invoices.

History

Last changed by/on	SAP	19980218
SAP Release Created in