SAP ABAP Data Element J_1I_TAKE_IT (Item Is OK)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
J1ICIN40A (Package) CIN40A developments
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1ICIN40A (Package) CIN40A developments
Basic Data
| Data Element | J_1I_TAKE_IT |
| Short Description | Item Is OK |
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 | 2 | OK |
| Medium | 2 | OK |
| Long | 2 | OK |
| Heading | 2 | OK |
Documentation
Definition
Indicates that all of the information in this item is correct. When you save the excise invoice, the system will only enter items that you have flagged as OK.
Supplementary Documentation - J_1I_TAKE_IT0001
Procedure
Check the data in each item on the screen against the item on the vendor's excise invoice, and adjust it if necessary. When you are satisfied that the item on the screen matches the item on the excise invoice, select OK.
Repeat this procedure for each item.
When you save the excise invoice, only items that you have marked as OK will be included in it.
Dependencies
You can also remove all of the items that you have not marked as OK from the list manually, by choosing Delete (below the item overview).
Examples
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 40A |
