SAP ABAP Data Element XMANF (Indicator: release invoices manually)
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
⤷ 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 | XMANF |
Short Description | Indicator: release invoices manually |
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 | Manually |
Medium | 15 | Manually |
Long | 20 | Release manually |
Heading | 0 |
Documentation
Definition
Controls the display in list format of blocked invoices that match the criteria entered in the group box Selection of blocked invoices.
Use
The system creates the list of blocked invoices as soon as you choose Execute.
On this list, you can release invoices or delete individual blocking reasons.
History
Last changed by/on | SAP | 19990326 |
SAP Release Created in |