SAP ABAP Data Element FMRE_INV_CONS (Indicator: Invoice Verification as Separate Consumption)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds
Basic Data
| Data Element | FMRE_INV_CONS |
| Short Description | Indicator: Invoice Verification as Separate Consumption |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | Inv.Verif. |
| Medium | 20 | Invoice Verification |
| Long | 40 | Inv.Verification as Separate Consumption |
| Heading | 40 | Inv.Verification as Separate Consumption |
Documentation
Definition
Use
By selecting this checkbox, you specify that the budget is not managed by the purchase order or the purchase order request, but rather by invoice verification. Consequently, the invoice verification is displayed in a separate line in the earmarked funds consumption history.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
