SAP ABAP Data Element ERSBA (ERS procedure: type of document selection)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | ERSBA |
| Short Description | ERS procedure: type of document selection |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ERSBA | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ERSBA | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 9 | Doc.Sel. |
| Medium | 15 | Doc. selection |
| Long | 15 | Doc. selection |
| Heading | 9 | Doc.Sel. |
Documentation
Definition
Specifies the rule according to which the system creates invoice documents during evaluated receipt settlement.
Use
You can limit the creation of invoice documents as follows:
- By vendor
- By purchase order
- By purchase order item
- By delivery document or service entry
History
| Last changed by/on | SAP | 19980728 |
| SAP Release Created in |
