SAP ABAP Data Element J_1ACONRESAON (Contingency Reason for CAE Invoice)
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_1ACONRESAON |
| Short Description | Contingency Reason for CAE Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | Contingen |
| Medium | 12 | Con.Reason |
| Long | 15 | Conting Reason |
| Heading | 20 | Contingency Reason |
Documentation
Definition
Indicates the reason for using a contingency branch during invoice processing.
Use
You must enter a reason for each CAE invoice. This is particularly important when a user changes to a contingency branch from a web service branch (using the monitoring tool). In this case, you should specify a valid reason. The system then uses this reason to process the invoices manually.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
