SAP ABAP Data Element INVREL (Grouping Characteristic for Invoice Verification)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	INVREL
Short Description	Grouping Characteristic for Invoice Verification

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC6
Data Type	NUMC	Character string with only digits
Length	6
Decimal Places	0
Output Length	6
Value Table

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	Group
Medium	17	Grouping
Long	40	Grouping Char. for Invoice Verification
Heading	40	Grouping Char. for Invoice Verification

Documentation

Definition

Defines the invoice item to which the credit memo item refers according to the two-line concept.

Use

If you use the BAPI method to transfer one item only, this field remains empty.

If you transfer two items (two-line concept), the value of the field for the credit memo item must have the number of the current invoice item (INVOICE_DOC_INTEM field). For the invoice item itself, this field remains empty.

Dependencies

The system checks that the field in question only contains a value if one belongs to the data record of a credit memo item.

You create the reference for the invoice item and credit memo item successively using additional field Origin of an Invoice Item (INV_ITM_ORIGIN).

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	606