SAP ABAP Data Element INV_CHANGE_ACTIVE (Allow Changes to Posted Invoices)

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

Basic Data

Data Element	INV_CHANGE_ACTIVE
Short Description	Allow Changes to Posted Invoices

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1
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	INVOICE_CHANGE_ACTIVE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	ChgAllowed
Medium	19	Invoice Chg.Allowed
Long	39	Changes to Posted Invoices Are Allowed
Heading	47	Changes to Posted Invoices Are Allowed

Documentation

Definition

Determines whether it is possible to change invoices subsequent to posting.

Use

If you set this indicator, specific users that have the necessary authorization can make changes to invoices that have already been posted.

If this indicator is set, the Reverse and Copy function is active in transactions Display Invoice Document (MIR4) and Reverse Invoice Document (MR8M). You can use this function to reverse posted invoices. The system immediately creates a copy of the reversed invoice, in which you can make changes in the same way as in a parked invoice document.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	700