SAP ABAP Data Element ISJPSPECCASEREL (Relevant for Special Cases)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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GLO-INVSUM-JP-EHP4-DDIC (Package) GLO_INVSUM_JP_EHP4_DDIC
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
GLO-INVSUM-JP-EHP4-DDIC (Package) GLO_INVSUM_JP_EHP4_DDIC
Basic Data
| Data Element | ISJPSPECCASEREL |
| Short Description | Relevant for Special Cases |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISJPSPECCASEREL | |
| 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 | Sp.Cas.Rel |
| Medium | 17 | Spec. Cases Rel. |
| Long | 27 | Relevant for Special Cases |
| Heading | 10 | Sp.Cas.Rel |
Documentation
Definition
Specifies that the payer is subject to special cases and thus separate clearing logic is to be applied.
Use
If you select this checkbox, the system automatically assigns virtual account numbers to the payer invoice during the invoice creation process.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
