SAP ABAP Data Element J_3RFNKS_NEGCLEAR (Do Not Show Returns Separately)
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
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RFNKS_NEGCLEAR |
| Short Description | Do Not Show Returns Separately |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR01 | |
| 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 | NoSepRet |
| Medium | 19 | NoSeparatReturns |
| Long | 30 | Do Not Show Returns Separately |
| Heading | 30 | Do Not Show Returns Separately |
Documentation
Definition
Instead of showing all material returns separately, deducts them from the original goods issue.
Use
Dependencies
Example
For the construction of a steel frame, you purchase 10 sheets of steel, and enter the vendor's invoice under the number 1900000071.
Later, the warehouseman issues the 10 sheets of steel to the workshop constructing the frame. However, the workshop only requires seven sheets, and returns the other three to the warehouse.
If you do not select this indicator, the output list shows the invoice 1900000071 with the goods issue quantity of seven. Otherwise, the output list shows two lines for the invoice number 1900000071: one for the goods issue, and another one for the goods return.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |
