SAP ABAP Data Element J_1BRTUNIQUEIV (Unique Item Types for All Nota Fiscal Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BRTUNIQUEIV |
| Short Description | Unique Item Types for All Nota Fiscal 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
| 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 | Unique |
| Medium | 15 | Unique Itm Type |
| Long | 20 | Unique Item Type |
| Heading | 3 | UIT |
Documentation
Definition
Means that all items of a nota fiscal created via Logistics Invoice Verification (MM-IV-LIV) must have the same item type.
Procedure
Set the indicator for all relevant cases.
This indicator is set for the following item types delivered in the standard system:
- 31 - Subcontracting invoice item
- 51 - Consignment invoice item
- 61 - Third party invoice item from vendor
- 62 - Third party invoice item from supplier
Examples
Dependencies
If a nota fiscal includes several items with different item types, and this indicator is set for at least one of the item types, the system issues an error message.
History
| Last changed by/on | SAP | 20030130 |
| SAP Release Created in | 470 |
