SAP ABAP Data Element DINVCONSXBLNR (Indicator: Check Credit Memo Reference to External Doc. No.)

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	DINVCONSXBLNR
Short Description	Indicator: Check Credit Memo Reference to External Doc. No.

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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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	Ext. DocNo
Medium	15	Ext. Doc. No.
Long	20	Check Ext. Doc. No.
Heading	45	Consistency Check for External Doc. Number

Documentation

Definition

Defines whether the external document number is 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 external document number of the partner's invoice document that has been entered in the credit memo item matches the referenced external document number of the invoice document 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