SAP ABAP Data Element /NFM/RSP (Incoming Invoice Verification Block)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
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/NFM/DDIC (Package) NF Metal Processing: DDIC Objects
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Basic Data
| Data Element | /NFM/RSP |
| Short Description | Incoming Invoice Verification Block |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR02 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | IIV Block |
| Medium | 15 | Invoice block |
| Long | 31 | Incoming Inv.Verification Block |
| Heading | 31 | Incoming Inv.Verification Block |
Documentation
Definition
Is set if no valid rate can be found for the specified rate date. ('X' = blocked)
Dependencies
If the block is set in incoming invoice verification, the invoice must be released explicitly before it can be passed to financial accounting.
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |