SAP ABAP Data Element J_1BRTNOREFIV (Perform Reference Check for Unique Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Data Element	J_1BRTNOREFIV
Short Description	Perform Reference Check for Unique Items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	Ref. Check
Medium	15	Reference Check
Long	20	Reference Check
Heading	20	Reference Check

Documentation

Definition

During Logistics Invoice Verification, the system checks if a reference nota fiscal exists for the items with this item type. If no reference exists, the system issues an error message.

Procedure

Examples

This indicator is set for the following item types delivered in the standard system:

Item type    Description

51    Consignment invoice item

61    Third party invoice item from vendor

62    Third party invoice item from supplier

Dependencies

You can only set this indicator in combination with the unique item indicator.

History

Last changed by/on	SAP	20030130
SAP Release Created in	470