SAP ABAP Data Element MONITOR_SO_SEL_IPROC_NO_INVOIC (SO Monitor: Select SOs w/ Missing Inv. for Third-Party Delv.)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-SLS-GF (Application Component) Basic Functions
     VAR (Package) Application development R/3 reporting sales
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