SAP ABAP Data Element MRM_DINV_VORGANG (List Box: Operation for Differential Invoicing)

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	MRM_DINV_VORGANG
Short Description	List Box: Operation for Differential Invoicing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MRM_DINV_VORGANG
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	Operation
Medium	15	Operation
Long	40	Operation Differential Invoice
Heading	1	O

Documentation

Definition

You use this selection to determine the type of difference posting for the chosen transaction in invoice verification as part of differential invoicing.

Use

Choose one of the following types of difference posting:

• As invoice
• As credit memo

This setting is only available for transactions in differential invoicing (provisional invoice, differential invoice, and final invoice); the difference posting setting cannot be used for other transactions.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	606