SAP ABAP Data Element J_3RFINV_CUSMATCH_DIALOG (Dialog for Matching)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element | J_3RFINV_CUSMATCH_DIALOG |
Short Description | Dialog for Matching |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_3RFINV_CUSMATCH_DIALOG | |
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 | Dialog |
Medium | 15 | Dialog |
Long | 20 | Dialog |
Heading | 10 | Dialog |
Documentation
Definition
Option to show a dialog box during matching of an incoming accounting document with an existing electronic invoice entry in the Invoice Journal.
Use
Can be one of the following:
- No dialog - no dialog box will be displayed during posting. If matched, an accounting document will be assigned to an Invoice Journal entry,
- Always - a dialog box will always be displayed during posting if there is a match,
- On Multiple Match - a dialog box will be displayed in case of multiple matches during posting.
The dialog box allows you to choose the matching pair of an existing electronic invoice entry and the new incoming invoice, cancel matching or skip it.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |