SAP ABAP Data Element F124SOBE (GR/IR Account Special Processing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	F124SOBE
Short Description	GR/IR Account Special Processing

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	10	GR/IR spec
Medium	18	GR/IR special proc
Long	30	GR/IR account special process.
Heading	0

Documentation

Definition

If you select this field then documents are assigned to GR/IR accounts using the material document in addition to the purchase order number and the purchase order item, assuming that a goods-receipt based invoice verification is defined in the purchase order item.

It only makes sense to use this indicator if the assignment of invoice receipts to the corresponding goods receipts using the purchase order number and the purchase order item is not sufficient (such as with scheduling agreements).

Note

From a system performance point of view you should only set this indicator in such cases.

History

Last changed by/on	SAP	19971020
SAP Release Created in