Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-CIAP-BR (Package) CIAP solution for Brasil
Basic Data
| Data Element | J_1BCIAPOBJ4 |
| Short Description | CIAP Object Type 4 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1BCIAPOBJ | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Obj. 4 |
| Medium | 15 | CIAP Obj.Type 4 |
| Long | 20 | CIAP Object Type 4 |
| Heading | 10 | Obj.Type 4 |
Documentation
Definition
Criterion by which the system identifies an object relevant to CIAP reporting.
Use
Dependencies
For each object type, you enter an operator that the system uses to check corresponding value(s).
You can specify up to five object types per condition. If you enter more than one object type and corresponding operator and value, all arguments must be "true" for the system to interpret the condition as fulfilled.
Example
Assume that you want the system to identify all materials with the material usage asset as CIAP objects. You configure the CIAP object type as follows:
CIAP object type 1 Option Low value High value
MAT USAGE Equal: Single value 3 leave blank
When you save the invoice in MM, the system automatically generates the nota fiscal, and if a CIAP condition is fulfilled, then it identifies the material as a CIAP object and creates a CIAP document.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 46C |
