SAP ABAP Data Element J_3RFINV_ADDIN (Add Missing Incoming Invoices)
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_3RFINV_ADDIN |
| Short Description | Add Missing Incoming Invoices |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Add Inc. |
| Medium | 20 | Add Incoming |
| Long | 40 | Add Missing Incoming Invoices |
| Heading | 10 | Add Inc. |
Documentation
Definition
Add incoming invoices missing from the journal.
Use
This option allows the user to register already posted documents in the invoice journal. The program generates a list of Incoming Invoices, which user can then edit, delete items from or save them in the invoice registration journal.
To save a document, select the appropriate line item and click the Save Selected Documents to Journal button.
Dependencies
The program generates a list of Incoming Invoices according to customizing
and the specified selection criteria.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |