SAP ABAP Data Element INCCK (Financial doc. processing: Check INCOTerms)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element INCCK
Short Description Financial doc. processing: Check INCOTerms  
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 Check INCO 
Medium 15 Check INCOTerms 
Long 20 Check INCOTerms 
Heading 10 Check INCO 
Documentation

Definition

Using this flag, you can activate or deactivate the Incoterms check.

In addition, the system checks in the sales document or in the delivery whether the Incoterms in the relevant document correspond with those in the financial document.

History
Last changed by/on SAP  19971012 
SAP Release Created in