SAP ABAP Data Element MONITOR_SO_SEL_IPROC_NO_INVOIC (SO Monitor: Select SOs w/ Missing Inv. for Third-Party Delv.)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-SLS-GF (Application Component) Basic Functions
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VAR (Package) Application development R/3 reporting sales
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Basic Data
Data Element | MONITOR_SO_SEL_IPROC_NO_INVOIC |
Short Description | SO Monitor: Select SOs w/ Missing Inv. for Third-Party Delv. |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
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 | MissInvoic |
Medium | 15 | Missing Invoice |
Long | 20 | Missing Invoice |
Heading | 20 | Missing Invoice |
Documentation
Definition
Selects sales orders with third-party delivery in the Sales Order Monitor transaction for which the invoice from the vendor is missing.
Use
Dependencies
You have to specify the Specific Processing Status radiobutton in addition.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |