SAP ABAP Data Element J_3RF_RECV_CLR_HNDL (Automatic Handling of Received Clarification Requests)
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_RECV_CLR_HNDL |
Short Description | Automatic Handling of Received Clarification Requests |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_3RF_REGINV_HANDLE | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | RecvdReqst |
Medium | 20 | RcvdRequestHandling |
Long | 40 | Automatic Handling of Rcvd.Clarif.Req. |
Heading | 15 | RecvdReqst |
Documentation
Definition
Object of automatic change of received clarification request status.
Use
Can be either:
- Do Not Set (default) - clarification request status will only be changed manually
· PR Set for Parent Entry - clarification request status Received will be changed to Handled for the following:
- Revision of original invoice (if applicable) with specified revision number or original invoice when corrective invoice is received
- Previous revision (if exists) or revised document when revision is received
· AL Set for All Preceding Entries - clarification request status Received will be changed to Handled for all revisions, corrections and revisions of corrections of the original invoice and the original invoice itself
Dependencies
Example
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |