SAP ABAP Data Element J_3RFINV_CLARIF_STATUS (Electronic Invoice Clarification Request Status)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Data Element	J_3RFINV_CLARIF_STATUS
Short Description	Electronic Invoice Clarification Request Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	J_3RFINV_CLARIF_STATUS
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	ClarStatus
Medium	20	E-Inv Clarif. Status
Long	40	E-invoice Clarification Request Status
Heading	10	ClarStatus

Documentation

Definition

Status of the electronic invoice clarification.

Use

When an invoice needs clarification, the customer creates a clarification request, signs it and sends it to vendor.

Status of the clarification can be one of the following:

• CR: clarification request created.
• RC: clarification request received by the vendor.
• SG: clarification request signed by customer for sending.
• SN: clarification request sent to vendor.
• RA: clarification request confirmation of delivery is received.
• HD: clarification provided.

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	617