SAP ABAP Data Element J_3RS_CONTRACT_STATUS (Contract Status)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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J3RS (Package) Localization Russia: SD
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J3RS (Package) Localization Russia: SD
Basic Data
| Data Element | J_3RS_CONTRACT_STATUS |
| Short Description | Contract Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3RS_CONTRACT_STATUS | |
| 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 | 9 | ContrStat |
| Medium | 15 | Contract Status |
| Long | 15 | Contract Status |
| Heading | 10 | Contr.Stat |
Documentation
Definition
Indicates whether a contract is required in the document chain of an invoice in order for the invoice to be processed by the program.
Use
Depending on your selection, the program processes invoices as follows:
Value Program Behavior
Mandatory The program processes only those invoices that have a contract in their document chains.
Optional Besides invoices with contracts, the program also processes invoices without a contract in their document chain. In this case, the program displays the order number for the invoice and other data as selected.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
