SAP ABAP Data Element EDX_ORD_PDF_SIGNED (EDX: Must PDF Purchase Order 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_ORD_PDF_SIGNED
Short Description EDX: Must PDF Purchase Order 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 Purchase Order: PDF Must Be Signed 
Documentation

Definition

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

If this checkbox is not selected, it is expected that the purchase order 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 purchase order PDF document does not have a signature
  • this checkbox is not set, but the purchase order PDF document has a signature

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

Dependencies

Example

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