SAP ABAP Data Element EDX_OCH_PDF_SIGNED (EDX: Must PDF PO Change Arrive Signed?)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ EDX (Package) EDX: Electronic Data Xchange

Basic Data

Data Element	EDX_OCH_PDF_SIGNED
Short Description	EDX: Must PDF PO Change Arrive Signed?

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	0
Medium	20	PDF Signed
Long	30	PDF Must Be Signed
Heading	40	PO Change: PDF Must Be Signed

Documentation

Definition

If this checkbox is selected, it is expected that the PO change PDF document is always sent with a service provider signature.

If this checkbox is not selected, it is expected that the PO change PDF document is always sent without a service provider signature.

For taxation reasons (country-specific), you should clarify this with your service provider.

Use

The status of the incoming message is set to 'Cannot be processed', if:

• this checkbox is set and the PO change PDF document does not have a signature
• this checkbox is not set, but the PO change PDF document has a signature

Check the set-up in this case and consult the service provider so that this PO change PDF document is sent either with or without a signature.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	604