SAP ABAP Data Element J_1ACONFLAG (Processing Contingency Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-TAX (Application Component) Tax Determination
⤷
J1AF (Package) Financial Accounting Argentina
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AF (Package) Financial Accounting Argentina
Basic Data
| Data Element | J_1ACONFLAG |
| Short Description | Processing Contingency Document |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | 9 | Cont Flag |
| Medium | 9 | Cont Flag |
| Long | 16 | Contingency Flag |
| Heading | 20 | Contingency Flag |
Documentation
Definition
Indicates that the invoice must include the condition for processing under contingency.
Use
If you select this checkbox, you must enter the value for processing the invoice, in the Contingency Branch field. If the value is X, then the documents are processed under contingency.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
