SAP ABAP Data Element MRM_VARIANCE_TYPE (Possible Variance Types in an Invoice)

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_VARIANCE_TYPE
Short Description	Possible Variance Types in an Invoice

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MRM_VARIANCE_TYPE
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	T169VARIANCETYP

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	Var. Type
Medium	15	Variance Type
Long	20	Variance Type
Heading	14	Variance Type

Documentation

Definition

This field indicates a possible error in the invoice item, which makes it a starting point for the invoice verification clerk.

The following values are supported in the standard SAP system:

• Variance between purchase order quantity and goods receipt quantity in the case of purchase order-based invoice verification
• Variance between purchase order quantity and goods receipt quantity in the case of goods receipt-based invoice verification

You can define additional variance types in Customizing.

Use

Dependencies

Example

History

Last changed by/on	SAP	20041209
SAP Release Created in	470