SAP ABAP Data Element INV_RELEASE_LEVEL (Release Level for Processing Bill/Payment Advice Note Data)

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_RELEASE_LEVEL
Short Description	Release Level for Processing Bill/Payment Advice Note Data

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_RELEASE_LEVEL
Data Type	CHAR	Character String
Length	15
Decimal Places	0
Output Length	15
Value Table	TINV_C_REL_LVL

Further Characteristics

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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	Rel. Level
Medium	15	Release Level
Long	20	Release Level
Heading	13	Release Level

Documentation

Definition

Used to check whether an agent is authorized to release a bill or payment advice note for further processing.

Use

The release level is determined by an automatic process. If this process sets the status of the document to "to be manually released," the document must be released before the next processing step. Only an agent with the appropriate authorization can release the document.

Dependencies

Example

The final amount of a document is 10,900. From this amount, the process module identifies release level 10,000 (bill amount between 10,000 and 50,000). Consequently, the bill can only be release by an agent with authorization for release level 10,000.

History

Last changed by/on	SAP	20050224
SAP Release Created in	471