Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RF_SGTXT |
| Short Description | Item Text |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ITEM_TEXT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Text |
| Medium | 15 | Text |
| Long | 20 | Text |
| Heading | 50 | Text |
Documentation
Definition
Contains an explanatory text on the line item.
Use
Enter the text for the delimiter, framed in asterisks, that you use in FI invoices from foreign vendors to indicate which part of the line item texts refer to the goods country of origin and customs declaration number. The Purchase Ledger program only considers texts to the right of the delimiter you define here.
Dependencies
Example
If you enter *GTD* in this field, and you enter Material 001 GTD DE:0012541/01250/0154678 in the Text field when entering invoices from foreign vendors, the text DE:0012541/01250/0154678 is transferred to the Purchase Ledger program. The delimiter itself and the text to the left of the delimiter are not transferred.
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting -> Accounts Payable (FI-AP) -> Invoices and Payments -> Purchases from Foreign Vendors -> Entering Invoices from Foreign Vendors
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
