SAP ABAP Data Element INV_CHECK_GRP (Check Group)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IDE (Application Component) Intercompany Data Exchange
     EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Data Element INV_CHECK_GRP
Short Description Check Group  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INV_PROCESS    
Data Type NUMC   Character string with only digits 
Length 8    
Decimal Places 0    
Output Length 8    
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 Grp 
Medium 15 Check Group 
Long 20 Check Group 
Heading 18 Check Group 
Documentation

Definition

Groups together checks that are relevant to a document. The checks are performed in the specified sequence.

Each check in the check group provides results in the form of a status. The overall status that is composed from each individual status is determined in the following way:

  1. If a check finishes with the status 'error' then the overall status is 'error'
  2. If a check finishes with the status 'warning' then the overall status is 'warning'
  3. If a check finishes with the status 'manual release' then the overall status is 'manual release'
  4. If all the checks end with the status 'OK' then the overall status is 'OK'

The determination of the overall status can be individually overridden for each check group.

Use

The check group can be applied in two areas:

  • Before the additional information contained in the document is transferred

    These checks are required to ensure that the additional information is reliably transferred.

  • After the additional information contained in the document is transferred

    Once the information has been transferred, or if no information had to be transferred, the document is checked.

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in