SAP ABAP Data Element BAPI_REPEAT_IND (Shows That the Invoice Reduction Has Already Been Processed)
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
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 | BAPI_REPEAT_IND |
| Short Description | Shows That the Invoice Reduction Has Already Been Processed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Repeated |
| Medium | 15 | Repeated |
| Long | 20 | Repeated |
| Heading | 25 | Repeated Processing |
Documentation
Definition
Use
If this indicator is set, the system has already processed the invoice reduction in a previous run. The current run is a repeat.
Only send the invoice reduction to the vendor once. However, in case of errors in shipping or vendor processing, you may sometimes need to send the data a second time.
Dependencies
This indicator is only set if the message records for this invoice reduction exist and the message has been processed using the display messages from invoice verification function (transaction MR90).
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
