SAP ABAP Data Element MR_RAP_MODUS (Revaluation processing mode)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	MR_RAP_MODUS
Short Description	Revaluation processing mode

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MR_RAP_MODUS
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	NBM
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Mode
Medium	20	Processing mode
Long	40	Processing mode
Heading	40	Processing mode

Documentation

Use

Controls whether both credit memos and invoices or just one of these is generated.

Use

• If the difference value is negative, you demand a refund of the amount determined from the vendor. The system generates a credit memo.
• If the difference value is positive, you pay the additional amount determined to the vendor. The system generates an invoice that increases your liabilities to the vendor.

Dependencies

Examples

When positive and negative difference values occur at the same time, you can use the processing mode to set whether, for example, only credit memos are generated for the negative difference values.

History

Last changed by/on	SAP	19981111
SAP Release Created in