SAP ABAP Data Element DINVCONSBTR (Check Credit Memo Amount and Currency for Consistency)

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	DINVCONSBTR
Short Description	Check Credit Memo Amount and Currency for Consistency

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

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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	Amount
Medium	15	Check Amount
Long	20	Check Amount
Heading	40	Consistency Check for Amount

Documentation

Definition

Defines whether the credit memo amount and the credit memo currency are checked for consistency when invoices are received via EDI.

Use

If this indicator is set for a partner, the system checks in an EDI invoice whether the amount and currency of the credit memo item match the amount and currency of the invoice item in the preceding document.

If there are inconsistencies, you cannot post the invoice.

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	607