Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
IS-REA-COR (Application Component) Recycling Administration Core Functions⤷
J7LR (Package) REA Core Functionality
Basic Data
| Data Element | J_7LMODUSFI |
| Short Description | Mode for FI Integration |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_7LMODUSFI | |
| Data Type | INT1 | 1-byte integer, integer number <= 255 |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 8 | FI Mode |
| Medium | 13 | FI Int. Mode |
| Long | 20 | FI Integration Mode |
| Heading | 20 | FI Integration Mode |
Documentation
Definition
The mode for FI integration defines how REA documents of a particular document type are transferred to FI.
Use
Attribute Description
No transfer Documents with this document type cannot be transferred automatically to FI.
Vendor invoice for R-Partner Documents with this document type are transferred to FI as vendor invoices for the vendor master record of the recycling partner.
Customer credit memo for R-Part. Documents with this document type are transferred to FI as customer credit memos for the customerof the recycling partner.
Customer Credit Memo for Doc. Documents with this document type are transferred to FI as customer credit memos for the customerin the document.
Dependencies
If you choose "Customer Credit Memo for R-Part.", a customer must be specified in General Control.
If you choose "Customer Credit Memo for Doc.", the Customer field in the Customer screen area must be filled.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 510 |
