SAP ABAP Data Element FMFG_IMP_INV_FLG (Indicator: No outstanding reason code(s) exist)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG-PP (Application Component) US Prompt Payment Act
⤷
FMFG_PPA_E (Package) Prompt Payment Act
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-PP (Application Component) US Prompt Payment Act⤷
FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
| Data Element | FMFG_IMP_INV_FLG |
| Short Description | Indicator: No outstanding reason code(s) exist |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | FLAG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Improp. in |
| Medium | 20 | Improp. invoice ind. |
| Long | 27 | Improper invoice indicator |
| Heading | 53 | No outstanding improper invoice reason code(s) exist |
Documentation
Definition
Indicator that an invoice contains no outstanding reason codes. You can only post the invoice if this indicator is checked.
Use
Use the indicator as follows:
- Leave unchecked when an invoice is parked with outstanding reason code(s).
- Check when the outstanding reason code(s) are removed from the invoice.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 110 |
