SAP ABAP Data Element J_3RF_DI_NEXTDOCTYPE (Next document type)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI
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Basic Data
| Data Element | J_3RF_DI_NEXTDOCTYPE |
| Short Description | Next document type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3RF_DI_DOCTYPE | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | NextDocTyp |
| Medium | 15 | Next doc type |
| Long | 20 | Next document type |
| Heading | 20 | Next doc type |
Documentation
Definition
Type of document used in the electronic invoice workflow after the deadline.
Use
Can be one of the following:
- Electronic invoice (EI)
- Corrective electronic invoice (CEI)
- Confirmation of invoice delivery (PD) - issued when an electronic invoice is delivered to the buyer.
- Acknowledgment of invoice receipt (ACKI) - issued when an electronic invoice is received by the electronic invoicing operator.
- Acknowledgment of receipt date (ACKD) - issued by invoicing operator to inform customer about the date when the invoice was received.
- Acknowledgment of PD (ACKPD) - issued when a Confirmation of invoice delivery is received by the vendor.
- Notification of ACKI (NACKI) - issued when an Acknowledgement of invoice receipt is received.
- Notification of ACKD (NACKD) - issued when an Acknowledgement of receipt date is received.
- Notification of ACKPD (NACKPD) - issued when an Acknowledgement of PD is received.
- Request of clarification (RCL) - issued when a clarification is requested by the buyer.
- Notification of RCL (NRCL) - issued when a Request of clarification is delivered to the vendor.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |